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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : YCHIPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-09-25 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-08-30 | Public | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2017-06-30 | Simplified |
| Name | YCHIPAIN |
| Siren | 810760843 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/046751 |
| Management number | 2015B02125 |
| Activity code | 9602B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 30 001.00 | 30 001.00 | 30 001.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 30 483.00 | 30 483.00 | 30 483.00 | |
110 Total Assets | 30 483.00 | 30 483.00 | 30 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 65.00 | |||
134 Retained Earnings | -9 940.00 | |||
136 Profit for the Year | -1 901.00 | |||
142 Total Equity - Total I | -10 776.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 419.00 | |||
172 Other debts | 38 124.00 | |||
176 Total debts | 41 259.00 | |||
180 Liabilities Total | 30 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 421.00 | 34 821.00 | 33 421.00 | |
226 Operating subsidies received | 14 150.00 | 2 778.00 | 14 150.00 | |
232 Total operating income excluding VAT | 47 571.00 | 37 599.00 | 47 571.00 | |
234 Purchases of goods (including customs duties) | 519.00 | 283.00 | 519.00 | |
242 Other external expenses | 22 168.00 | 21 208.00 | 22 168.00 | |
244 Taxes, duties and similar payments | 2 324.00 | 2 350.00 | 2 324.00 | |
250 Staff compensation | 18 809.00 | 10 229.00 | 18 809.00 | |
252 Social security contributions | 6 982.00 | 3 752.00 | 6 982.00 | |
254 Depreciation and amortization | 158.00 | 187.00 | 158.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 50 972.00 | 38 010.00 | 50 972.00 | |
270 Operating profit | -3 401.00 | -411.00 | -3 401.00 | |
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 28 500.00 | 28 500.00 | ||
310 Profit or loss | -1 901.00 | -411.00 | -1 901.00 | |
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