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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : YLONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | YLONA |
| Siren | 805389004 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3839 |
| Management number | 2014B03631 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 770 000.00 | 770 000.00 | 770 000.00 | |
044 Total Fixed Assets | 770 000.00 | 770 000.00 | 770 000.00 | |
072 Receivables – Other | 59 168.00 | 59 168.00 | 59 168.00 | |
084 Cash | 100 603.00 | 100 603.00 | 100 603.00 | |
096 Total Current Assets + Prepaid Expenses | 159 771.00 | 159 771.00 | 159 771.00 | |
110 Total Assets | 929 771.00 | 929 771.00 | 929 771.00 | |
120 Share or Individual Capital | 750 000.00 | |||
134 Retained Earnings | -7 491.00 | |||
136 Profit for the Year | -1 280.00 | |||
142 Total Equity - Total I | 741 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 542.00 | |||
172 Other debts | 188 542.00 | |||
176 Total debts | 188 542.00 | |||
180 Liabilities Total | 929 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 750 000.00 | 750 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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