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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : YV DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | YV DESIGN |
| Siren | 818425399 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30599 |
| Management number | 2016B01546 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 471.00 | 5 843.00 | 6 628.00 | 12 471.00 |
BJ TOTAL (I) | 12 471.00 | 5 843.00 | 6 628.00 | 12 471.00 |
BX Customers and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 19 350.00 | 19 350.00 | 19 350.00 | |
CJ TOTAL (II) | 27 285.00 | 27 285.00 | 27 285.00 | |
CO Grand total (0 to V) | 39 757.00 | 5 843.00 | 33 914.00 | 39 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1.00 | 4 259.00 | -1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 427.00 | 21 318.00 | 24 427.00 | |
DL TOTAL (I) | 25 526.00 | 26 676.00 | 25 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 488.00 | 1 488.00 | ||
DX Trade payables and related accounts | 90.00 | 90.00 | ||
DY Tax and social security liabilities | 6 809.00 | 19 384.00 | 6 809.00 | |
EC TOTAL (IV) | 8 387.00 | 19 384.00 | 8 387.00 | |
EE Grand total (I to V) | 33 914.00 | 46 060.00 | 33 914.00 | |
EG Accrued income and payables due within one year | 8 387.00 | 19 384.00 | 8 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 192.00 | 44 192.00 | 44 192.00 | |
FJ Net sales | 44 192.00 | 44 192.00 | 44 192.00 | |
FO Operating subsidies | 17 188.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 61 381.00 | |||
FW Other purchases and external expenses | 15 103.00 | |||
FX Taxes, duties, and similar payments | 1 323.00 | |||
FY Salaries and Wages | 11 090.00 | |||
FZ Social Security Contributions | 4 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 455.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 34 532.00 | |||
GG - OPERATING RESULT (I - II) | 26 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 422.00 | 3 848.00 | 2 422.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 381.00 | 100 448.00 | 61 381.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 954.00 | 79 130.00 | 36 954.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 427.00 | 21 318.00 | 24 427.00 | |
HP References: Equipment leasing | 2 867.00 | 2 867.00 | 2 867.00 | |
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