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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : YELLOE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| Name | YELLOE FINANCE |
| Siren | 793757998 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55174 |
| Management number | 2016B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6.00 | 6.00 | ||
AR Technical installations, industrial equipment and tools | 686.00 | 686.00 | 686.00 | |
BJ TOTAL (I) | 686.00 | 686.00 | 686.00 | |
BX Customers and related accounts | 3 000.00 | |||
CF Cash and cash equivalents | 1 661.00 | |||
CJ TOTAL (II) | 4 661.00 | |||
CO Grand total (0 to V) | 63 641.00 | 2 630.00 | 63 641.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -22 495.00 | 17 388.00 | -22 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -245.00 | -40 683.00 | -245.00 | |
DL TOTAL (I) | -22 740.00 | -22 495.00 | -22 740.00 | |
DX Trade payables and related accounts | 24 401.00 | 19 465.00 | 24 401.00 | |
DY Tax and social security liabilities | 400.00 | |||
EC TOTAL (IV) | 24 401.00 | 19 865.00 | 24 401.00 | |
EE Grand total (I to V) | 2 630.00 | 2 630.00 | 2 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 000.00 | |||
FJ Net sales | 4 000.00 | |||
FR Total operating income (I) | 4 000.00 | |||
FW Other purchases and external expenses | 3 468.00 | |||
FX Taxes, duties, and similar payments | -1.00 | |||
GA Operating Expenses - Depreciation and Amortization | 230.00 | |||
GF Total Operating Expenses (II) | 3 697.00 | |||
GG - OPERATING RESULT (I - II) | 303.00 | |||
GR Interest and similar expenses | 548.00 | |||
GU Total financial expenses (VI) | 548.00 | |||
GV - FINANCIAL INCOME (V - VI) | -548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -245.00 | -245.00 | ||
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