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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : YVEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | YVEL CONSEIL |
| Siren | 530016534 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46288 |
| Management number | 2021B10522 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 135.00 | 8 636.00 | 7 499.00 | 16 135.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 16 137.00 | 8 636.00 | 7 501.00 | 16 137.00 |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
084 Cash | 41 756.00 | 41 756.00 | 41 756.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 43 631.00 | 43 631.00 | 43 631.00 | |
110 Total Assets | 59 769.00 | 8 636.00 | 51 132.00 | 59 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 747.00 | |||
136 Profit for the Year | 12 461.00 | |||
142 Total Equity - Total I | 5 714.00 | |||
156 Loans and similar debts | 12 741.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
172 Other debts | 30 830.00 | |||
176 Total debts | 45 418.00 | |||
180 Liabilities Total | 51 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 106.00 | 92 106.00 | ||
222 Inventory production | -20 000.00 | -20 000.00 | ||
226 Operating subsidies received | 51 984.00 | 51 984.00 | ||
230 Other income | 11 501.00 | 11 501.00 | ||
232 Total operating income excluding VAT | 135 591.00 | 135 591.00 | ||
242 Other external expenses | 17 516.00 | 17 516.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 75 863.00 | 75 863.00 | ||
252 Social security contributions | 27 667.00 | 27 667.00 | ||
254 Depreciation and amortization | 1 259.00 | 1 259.00 | ||
264 Total operating expenses | 122 347.00 | 122 347.00 | ||
270 Operating profit | 13 244.00 | 13 244.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | 12 461.00 | 12 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 942.00 | 942.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 8 196.00 | 8 196.00 | ||
492 Total Fixed Assets (Increases) | 7 944.00 | 7 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 421.00 | 18 421.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
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