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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : YLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | YLAN |
| Siren | 815206719 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 495 |
| Management number | 2015B00536 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 GRUISSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 84 300.00 | 84 300.00 | 84 300.00 | |
084 Cash | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 84 937.00 | 84 937.00 | 84 937.00 | |
110 Total Assets | 84 937.00 | 84 937.00 | 84 937.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 976.00 | |||
136 Profit for the Year | 547.00 | |||
142 Total Equity - Total I | 30 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 576.00 | |||
172 Other debts | 54 314.00 | |||
176 Total debts | 54 314.00 | |||
180 Liabilities Total | 84 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 300.00 | 39 300.00 | ||
232 Total operating income excluding VAT | 39 300.00 | 39 300.00 | ||
242 Other external expenses | 17 470.00 | 17 470.00 | ||
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 18 234.00 | 18 234.00 | ||
252 Social security contributions | 1 331.00 | 1 331.00 | ||
264 Total operating expenses | 37 588.00 | 37 588.00 | ||
270 Operating profit | 1 712.00 | 1 712.00 | ||
280 Financial income | -522.00 | -522.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 547.00 | 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 460.00 | 6 460.00 | ||
378 Amount of deductible VAT on goods and services | 723.00 | 723.00 | ||
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