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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : YILBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | YILBAT |
| Siren | 833527237 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 18266 |
| Management number | 2017B02466 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 583.00 | 2 480.00 | 4 103.00 | 6 583.00 |
044 Total Fixed Assets | 6 583.00 | 2 480.00 | 4 103.00 | 6 583.00 |
072 Receivables – Other | 34 946.00 | 34 946.00 | 34 946.00 | |
084 Cash | 2 636.00 | 2 636.00 | 2 636.00 | |
096 Total Current Assets + Prepaid Expenses | 37 582.00 | 37 582.00 | 37 582.00 | |
110 Total Assets | 44 166.00 | 2 480.00 | 41 685.00 | 44 166.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 39 885.00 | |||
142 Total Equity - Total I | 41 685.00 | |||
180 Liabilities Total | 41 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 214.00 | 346 214.00 | ||
232 Total operating income excluding VAT | 346 214.00 | 346 214.00 | ||
242 Other external expenses | 182 390.00 | 182 390.00 | ||
250 Staff compensation | 101 847.00 | 101 847.00 | ||
252 Social security contributions | 23 373.00 | 23 373.00 | ||
254 Depreciation and amortization | 2 480.00 | 2 480.00 | ||
264 Total operating expenses | 310 090.00 | 310 090.00 | ||
270 Operating profit | 36 125.00 | 36 125.00 | ||
280 Financial income | 3 761.00 | 3 761.00 | ||
310 Profit or loss | 39 885.00 | 39 885.00 | ||
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