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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : Y3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | Y3C |
| Siren | 823731708 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021216 |
| Management number | 2016B06935 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 298.00 | 1 743.00 | 3 555.00 | 5 298.00 |
044 Total Fixed Assets | 10 298.00 | 1 743.00 | 8 555.00 | 10 298.00 |
068 Receivables – Trade and related accounts | 13 868.00 | 13 868.00 | 13 868.00 | |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 18 972.00 | 18 972.00 | 18 972.00 | |
092 Prepaid expenses | 6 600.00 | 6 600.00 | 6 600.00 | |
096 Total Current Assets + Prepaid Expenses | 41 757.00 | 41 757.00 | 41 757.00 | |
110 Total Assets | 52 055.00 | 1 743.00 | 50 312.00 | 52 055.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 089.00 | |||
136 Profit for the Year | 2 920.00 | |||
142 Total Equity - Total I | 22 009.00 | |||
166 Suppliers and related accounts | 2 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 554.00 | |||
172 Other debts | 25 396.00 | |||
176 Total debts | 28 303.00 | |||
180 Liabilities Total | 50 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 103.00 | 83 103.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 4 614.00 | 4 614.00 | ||
232 Total operating income excluding VAT | 95 218.00 | 95 218.00 | ||
242 Other external expenses | 39 763.00 | 39 763.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 30 592.00 | 30 592.00 | ||
252 Social security contributions | 21 073.00 | 21 073.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 93 386.00 | 93 386.00 | ||
270 Operating profit | 1 832.00 | 1 832.00 | ||
280 Financial income | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 2 920.00 | 2 920.00 | ||
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