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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : YLAB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2021-12-20 | Public | 2021-09-30 | Simplified |
| 2020-11-19 | Public | 2020-09-30 | Simplified |
| 2019-11-27 | Public | 2019-09-30 | Simplified |
| Name | YLAB CONSULTING |
| Siren | 789225190 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2022/021172 |
| Management number | 2017B00828 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 942.00 | 1 334.00 | 1 608.00 | 2 942.00 |
044 Total Fixed Assets | 2 942.00 | 1 334.00 | 1 608.00 | 2 942.00 |
050 Raw materials, supplies, in progress | 6 519.00 | 6 519.00 | 6 519.00 | |
072 Receivables – Other | 2 664.00 | 2 664.00 | 2 664.00 | |
084 Cash | 9 073.00 | 9 073.00 | 9 073.00 | |
096 Total Current Assets + Prepaid Expenses | 18 256.00 | 18 256.00 | 18 256.00 | |
110 Total Assets | 21 198.00 | 1 334.00 | 19 864.00 | 21 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 516.00 | |||
136 Profit for the Year | 7 294.00 | |||
142 Total Equity - Total I | 13 010.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 5 854.00 | |||
176 Total debts | 6 854.00 | |||
180 Liabilities Total | 19 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 610.00 | 25 610.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 611.00 | 25 611.00 | ||
242 Other external expenses | 11 148.00 | 11 148.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 2 163.00 | 2 163.00 | ||
252 Social security contributions | 2 424.00 | 2 424.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 17 030.00 | 17 030.00 | ||
270 Operating profit | 8 581.00 | 8 581.00 | ||
306 Income tax's | 1 287.00 | 1 287.00 | ||
310 Profit or loss | 7 294.00 | 7 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 2 170.00 | 2 170.00 | ||
492 Total Fixed Assets (Increases) | 1 322.00 | 1 322.00 | ||
494 Total Fixed Assets (Decreases) | 550.00 | 550.00 | ||
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