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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : YANSOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-11-18 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| Name | YANSOLO |
| Siren | 824896443 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/001298 |
| Management number | 2017B00178 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
068 Receivables – Trade and related accounts | 13 935.00 | 13 935.00 | 13 935.00 | |
072 Receivables – Other | 2 437.00 | 2 437.00 | 2 437.00 | |
084 Cash | 29 539.00 | 29 539.00 | 29 539.00 | |
092 Prepaid expenses | 4 045.00 | 4 045.00 | 4 045.00 | |
096 Total Current Assets + Prepaid Expenses | 49 956.00 | 49 956.00 | 49 956.00 | |
110 Total Assets | 269 956.00 | 269 956.00 | 269 956.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -447.00 | |||
136 Profit for the Year | -1 426.00 | |||
142 Total Equity - Total I | -873.00 | |||
156 Loans and similar debts | 64 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 435.00 | |||
172 Other debts | 206 084.00 | |||
176 Total debts | 270 829.00 | |||
180 Liabilities Total | 269 956.00 | |||
195 Of which payables due in more than one year | 39 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 56 613.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 56 613.00 | 60 000.00 | |
242 Other external expenses | 1 842.00 | 2 653.00 | 1 842.00 | |
244 Taxes, duties and similar payments | 826.00 | 889.00 | 826.00 | |
250 Staff compensation | 55 140.00 | 46 075.00 | 55 140.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 57 813.00 | 49 617.00 | 57 813.00 | |
270 Operating profit | 2 187.00 | 6 996.00 | 2 187.00 | |
294 Financial expenses | 3 514.00 | 2 472.00 | 3 514.00 | |
300 Exceptional expenses | 100.00 | 4 528.00 | 100.00 | |
310 Profit or loss | -1 426.00 | -4.00 | -1 426.00 | |
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