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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : YLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | YLAN |
| Siren | 892645185 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137026 |
| Management number | 2021B00422 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 101 144.00 | 101 144.00 | 101 144.00 | |
096 Total Current Assets + Prepaid Expenses | 101 144.00 | 101 144.00 | 101 144.00 | |
110 Total Assets | 103 144.00 | 103 144.00 | 103 144.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 72 276.00 | |||
142 Total Equity - Total I | 74 276.00 | |||
166 Suppliers and related accounts | 28 868.00 | |||
176 Total debts | 28 868.00 | |||
180 Liabilities Total | 103 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 750 730.00 | 2 750 730.00 | ||
232 Total operating income excluding VAT | 2 750 730.00 | 2 750 730.00 | ||
234 Purchases of goods (including customs duties) | 630 710.00 | 630 710.00 | ||
242 Other external expenses | 1 909 216.00 | 1 909 216.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 78 781.00 | 78 781.00 | ||
252 Social security contributions | 38 523.00 | 38 523.00 | ||
264 Total operating expenses | 2 657 230.00 | 2 657 230.00 | ||
270 Operating profit | 93 500.00 | 93 500.00 | ||
306 Income tax's | 21 224.00 | 21 224.00 | ||
310 Profit or loss | 72 276.00 | 72 276.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 5.00 | 5.00 | ||
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