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BALANCE SHEET (
2022-08-03)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21768 |
| Management number | 2010B03716 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 | 31 615.00 | 1 312.00 | 32 927.00 |
040 Financial Assets | 1 529.00 | 1 529.00 | 1 529.00 | |
044 Total Fixed Assets | 105 869.00 | 31 615.00 | 74 255.00 | 105 869.00 |
050 Raw materials, supplies, in progress | 1 790.00 | 1 790.00 | 1 790.00 | |
060 Merchandise inventory | 5 446.00 | 545.00 | 4 900.00 | 5 446.00 |
064 Advances and down payments on orders | 487.00 | 487.00 | 487.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 15 899.00 | 15 899.00 | 15 899.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 24 654.00 | 545.00 | 24 108.00 | 24 654.00 |
110 Total Assets | 130 523.00 | 32 160.00 | 98 363.00 | 130 523.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 11 195.00 | |||
142 Total Equity - Total I | 15 595.00 | |||
156 Loans and similar debts | 8 375.00 | |||
166 Suppliers and related accounts | 4 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 223.00 | |||
172 Other debts | 70 093.00 | |||
176 Total debts | 82 768.00 | |||
180 Liabilities Total | 98 363.00 | |||
| 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 | 14 878.00 | 14 878.00 | ||
378 Amount of deductible VAT on goods and services | 5 137.00 | 5 137.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 545.00 | 545.00 | ||
682 INCREASES Total Statement of Provisions | 545.00 | 545.00 | ||
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