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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : YLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | YLC |
| Siren | 830134425 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 5057 |
| Management number | 2017B00679 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 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 | 30 040.00 | 30 040.00 | 30 040.00 | |
072 Receivables – Other | 4 267.00 | 4 267.00 | 4 267.00 | |
084 Cash | 172 227.00 | 172 227.00 | 172 227.00 | |
096 Total Current Assets + Prepaid Expenses | 206 534.00 | 206 534.00 | 206 534.00 | |
110 Total Assets | 206 534.00 | 206 534.00 | 206 534.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 444.00 | |||
136 Profit for the Year | 149 564.00 | |||
142 Total Equity - Total I | 150 117.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 52 817.00 | |||
176 Total debts | 56 417.00 | |||
180 Liabilities Total | 206 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 702.00 | 202 702.00 | ||
232 Total operating income excluding VAT | 202 702.00 | 202 702.00 | ||
242 Other external expenses | 4 978.00 | 4 978.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 5 179.00 | 5 179.00 | ||
270 Operating profit | 197 524.00 | 197 524.00 | ||
306 Income tax's | 47 960.00 | 47 960.00 | ||
310 Profit or loss | 149 564.00 | 149 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 938.00 | 42 938.00 | ||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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