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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : YL MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | YL MAINTENANCE |
| Siren | 822901344 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013079 |
| Management number | 2016B03981 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 VILLATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 840.00 | 4 016.00 | 2 824.00 | 6 840.00 |
044 Total Fixed Assets | 6 840.00 | 4 016.00 | 2 824.00 | 6 840.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 2 737.00 | 2 737.00 | 2 737.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 3 602.00 | 3 602.00 | 3 602.00 | |
110 Total Assets | 10 442.00 | 4 016.00 | 6 426.00 | 10 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -394.00 | |||
136 Profit for the Year | -9 312.00 | |||
142 Total Equity - Total I | -8 706.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 869.00 | |||
172 Other debts | 15 117.00 | |||
176 Total debts | 15 132.00 | |||
180 Liabilities Total | 6 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 603.00 | 10 749.00 | 9 603.00 | |
232 Total operating income excluding VAT | 9 603.00 | 10 749.00 | 9 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 423.00 | 1 332.00 | 423.00 | |
242 Other external expenses | 6 958.00 | 11 422.00 | 6 958.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 345.00 | 558.00 | |
250 Staff compensation | 8 743.00 | 9 340.00 | 8 743.00 | |
254 Depreciation and amortization | 2 233.00 | 1 568.00 | 2 233.00 | |
264 Total operating expenses | 18 915.00 | 24 007.00 | 18 915.00 | |
270 Operating profit | -9 312.00 | -13 258.00 | -9 312.00 | |
290 Exceptional income | 22 400.00 | |||
300 Exceptional expenses | 9 477.00 | |||
310 Profit or loss | -9 312.00 | -335.00 | -9 312.00 | |
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