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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : Y L EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | Y L EVENTS |
| Siren | 835063868 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 13 |
| Management number | 2018B00068 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 360.00 | 365.00 | 725.00 |
044 Total Fixed Assets | 725.00 | 360.00 | 365.00 | 725.00 |
068 Receivables – Trade and related accounts | 6 841.00 | 6 841.00 | 6 841.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 7 006.00 | 7 006.00 | 7 006.00 | |
110 Total Assets | 7 731.00 | 360.00 | 7 371.00 | 7 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 151.00 | |||
136 Profit for the Year | -3 540.00 | |||
142 Total Equity - Total I | 3 711.00 | |||
156 Loans and similar debts | 8.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
172 Other debts | 3 652.00 | |||
176 Total debts | 3 660.00 | |||
180 Liabilities Total | 7 371.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
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