Grow your business safely with YMALY
All the information you need about YMALY to develop and secure your business in France
Y
HOME >
CORPORATES
>
YMALY >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : YMALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | YMALY |
| Siren | 523829208 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21535 |
| Management number | 2010B03716 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 413.00 | 71 413.00 | 71 413.00 | |
028 Tangible Assets | 32 927.00 | 32 187.00 | 740.00 | 32 927.00 |
040 Financial Assets | 1 529.00 | 1 529.00 | 1 529.00 | |
044 Total Fixed Assets | 105 869.00 | 32 187.00 | 73 683.00 | 105 869.00 |
050 Raw materials, supplies, in progress | 1 327.00 | 1 327.00 | 1 327.00 | |
060 Merchandise inventory | 5 222.00 | 48.00 | 5 174.00 | 5 222.00 |
084 Cash | 7 953.00 | 7 953.00 | 7 953.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 14 587.00 | 48.00 | 14 539.00 | 14 587.00 |
110 Total Assets | 120 456.00 | 32 235.00 | 88 221.00 | 120 456.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 2 198.00 | |||
142 Total Equity - Total I | 6 598.00 | |||
156 Loans and similar debts | 5 054.00 | |||
166 Suppliers and related accounts | 3 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 977.00 | |||
172 Other debts | 73 252.00 | |||
176 Total debts | 81 623.00 | |||
180 Liabilities Total | 88 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 869.00 | 105 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 310.00 | 16 310.00 | ||
378 Amount of deductible VAT on goods and services | 5 746.00 | 5 746.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 48.00 | 48.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 545.00 | 545.00 | ||
682 INCREASES Total Statement of Provisions | 48.00 | 48.00 | ||
684 DECREASES in Total Provisions Statement | 545.00 | 545.00 | ||
all companies in France
Complete and comprehensive database.
