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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SARL YTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SARL YTEL |
| Siren | 412771008 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4584 |
| Management number | 1997B00297 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 493.00 | 203 510.00 | 64 983.00 | 268 493.00 |
040 Financial Assets | 4 131.00 | 4 131.00 | 4 131.00 | |
044 Total Fixed Assets | 272 625.00 | 203 510.00 | 69 115.00 | 272 625.00 |
072 Receivables – Other | 47 678.00 | 47 678.00 | 47 678.00 | |
084 Cash | 23 636.00 | 23 636.00 | 23 636.00 | |
096 Total Current Assets + Prepaid Expenses | 71 314.00 | 71 314.00 | 71 314.00 | |
110 Total Assets | 343 938.00 | 203 510.00 | 140 428.00 | 343 938.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 113 020.00 | |||
136 Profit for the Year | 15 863.00 | |||
142 Total Equity - Total I | 137 268.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
172 Other debts | 463.00 | |||
176 Total debts | 3 161.00 | |||
180 Liabilities Total | 140 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 772.00 | 26 649.00 | 26 772.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 26 781.00 | 26 649.00 | 26 781.00 | |
242 Other external expenses | 2 204.00 | 2 748.00 | 2 204.00 | |
244 Taxes, duties and similar payments | 5 964.00 | 6 689.00 | 5 964.00 | |
254 Depreciation and amortization | 2 751.00 | 2 751.00 | 2 751.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 919.00 | 12 189.00 | 10 919.00 | |
270 Operating profit | 15 863.00 | 14 460.00 | 15 863.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | 15 863.00 | 14 417.00 | 15 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 508.00 | 508.00 | ||
490 Total Fixed Assets (Gross Value) | 272 117.00 | 272 117.00 | ||
492 Total Fixed Assets (Increases) | 508.00 | 508.00 | ||
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