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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : YELCAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2020-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | YELCAND |
| Siren | 811147867 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010690 |
| Management number | 2015B00603 |
| Activity code | 1105Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 590.00 | 248.00 | 15 342.00 | 15 590.00 |
044 Total Fixed Assets | 15 590.00 | 248.00 | 15 342.00 | 15 590.00 |
072 Receivables – Other | 3 904.00 | 3 904.00 | 3 904.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 5 214.00 | 5 214.00 | 5 214.00 | |
110 Total Assets | 20 805.00 | 248.00 | 20 557.00 | 20 805.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 435.00 | |||
136 Profit for the Year | -3 112.00 | |||
142 Total Equity - Total I | 7 323.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 084.00 | |||
172 Other debts | 12 084.00 | |||
176 Total debts | 13 233.00 | |||
180 Liabilities Total | 20 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 865.00 | 2 037.00 | 2 865.00 | |
244 Taxes, duties and similar payments | 694.00 | |||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 3 113.00 | 2 732.00 | 3 113.00 | |
270 Operating profit | -3 113.00 | -2 732.00 | -3 113.00 | |
294 Financial expenses | -1.00 | 197.00 | -1.00 | |
310 Profit or loss | -3 112.00 | -2 929.00 | -3 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 478.00 | 3 478.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 728.00 | 12 728.00 | ||
492 Total Fixed Assets (Increases) | 16 207.00 | 16 207.00 | ||
494 Total Fixed Assets (Decreases) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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