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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : YELLI FORME ET RELAXATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | YELLI FORME ET RELAXATION |
| Siren | 838168409 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019715 |
| Management number | 2018B01147 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 749.00 | 749.00 | 749.00 | |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 22 152.00 | 22 152.00 | 22 152.00 | |
110 Total Assets | 22 152.00 | 22 152.00 | 22 152.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 069.00 | |||
136 Profit for the Year | -9 199.00 | |||
142 Total Equity - Total I | -9 768.00 | |||
156 Loans and similar debts | 4 475.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
172 Other debts | 25 284.00 | |||
176 Total debts | 31 920.00 | |||
180 Liabilities Total | 22 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 667.00 | 20 667.00 | ||
226 Operating subsidies received | 5 857.00 | 5 857.00 | ||
232 Total operating income excluding VAT | 26 524.00 | 26 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 668.00 | 3 668.00 | ||
240 Inventory changes (raw materials and supplies) | -749.00 | -749.00 | ||
242 Other external expenses | 26 257.00 | 26 257.00 | ||
244 Taxes, duties and similar payments | 3 822.00 | 3 822.00 | ||
250 Staff compensation | 2 132.00 | 2 132.00 | ||
252 Social security contributions | 593.00 | 593.00 | ||
264 Total operating expenses | 35 723.00 | 35 723.00 | ||
270 Operating profit | -9 199.00 | -9 199.00 | ||
310 Profit or loss | -9 199.00 | -9 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 133.00 | 4 133.00 | ||
378 Amount of deductible VAT on goods and services | 1 263.00 | 1 263.00 | ||
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