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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : YL.R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | YL.R DEVELOPPEMENT |
| Siren | 492019807 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005957 |
| Management number | 2020B00471 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553 365.00 | 553 365.00 | 553 365.00 | |
044 Total Fixed Assets | 553 365.00 | 553 365.00 | 553 365.00 | |
068 Receivables – Trade and related accounts | 33 184.00 | 33 184.00 | 33 184.00 | |
072 Receivables – Other | 2 835.00 | 2 835.00 | 2 835.00 | |
084 Cash | 166 171.00 | 166 171.00 | 166 171.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 202 349.00 | 202 349.00 | 202 349.00 | |
110 Total Assets | 755 714.00 | 755 714.00 | 755 714.00 | |
120 Share or Individual Capital | 270 400.00 | |||
126 Legal Reserve | 4 420.00 | |||
132 Other Reserves | 187 274.00 | |||
134 Retained Earnings | 16 358.00 | |||
136 Profit for the Year | 44 294.00 | |||
142 Total Equity - Total I | 522 746.00 | |||
156 Loans and similar debts | 93 021.00 | |||
166 Suppliers and related accounts | 4 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 494.00 | |||
172 Other debts | 135 922.00 | |||
176 Total debts | 232 968.00 | |||
180 Liabilities Total | 755 714.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 981.00 | |||
195 Of which payables due in more than one year | 63 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | ||
232 Total operating income excluding VAT | 240 000.00 | 240 000.00 | ||
242 Other external expenses | 9 182.00 | 9 182.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 175 891.00 | 175 891.00 | ||
264 Total operating expenses | 185 073.00 | 185 073.00 | ||
270 Operating profit | 54 927.00 | 54 927.00 | ||
280 Financial income | 748.00 | 748.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 1 395.00 | 1 395.00 | ||
306 Income tax's | 10 005.00 | 10 005.00 | ||
310 Profit or loss | 44 294.00 | 44 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 565 327.00 | 565 327.00 | ||
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