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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : YANACOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | YANACOLOR |
| Siren | 814981304 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002052 |
| Management number | 2017B01118 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 250.00 | 1 809.00 | 1 441.00 | 3 250.00 |
044 Total Fixed Assets | 3 250.00 | 1 809.00 | 1 441.00 | 3 250.00 |
068 Receivables – Trade and related accounts | 1 799.00 | 1 799.00 | 1 799.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
092 Prepaid expenses | 1 720.00 | 1 720.00 | 1 720.00 | |
096 Total Current Assets + Prepaid Expenses | 4 058.00 | 4 058.00 | 4 058.00 | |
110 Total Assets | 7 308.00 | 1 809.00 | 5 499.00 | 7 308.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | -13 489.00 | |||
136 Profit for the Year | 8 124.00 | |||
142 Total Equity - Total I | -4 924.00 | |||
156 Loans and similar debts | 2 105.00 | |||
166 Suppliers and related accounts | 3 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 287.00 | |||
172 Other debts | 5 042.00 | |||
176 Total debts | 10 423.00 | |||
180 Liabilities Total | 5 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 646.00 | 1 646.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 800.00 | 3 800.00 | ||
684 DECREASES in Total Provisions Statement | 3 800.00 | 3 800.00 | ||
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