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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : YAMACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Complete |
| Name | YAMACLE |
| Siren | 838517175 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006948 |
| Management number | 2018B00628 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 895.00 | 303.00 | 592.00 | 895.00 |
BJ TOTAL (I) | 1 048.00 | 303.00 | 745.00 | 1 048.00 |
BX Customers and related accounts | 25 205.00 | 25 205.00 | 25 205.00 | |
BZ Other receivables | 4 397.00 | 4 397.00 | 4 397.00 | |
CF Cash and cash equivalents | 22 661.00 | 22 661.00 | 22 661.00 | |
CJ TOTAL (II) | 52 263.00 | 52 263.00 | 52 263.00 | |
CO Grand total (0 to V) | 53 310.00 | 303.00 | 53 007.00 | 53 310.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 971.00 | 4 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 711.00 | 48 906.00 | 28 711.00 | |
DL TOTAL (I) | 34 782.00 | 49 906.00 | 34 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 622.00 | 183.00 | 622.00 | |
DX Trade payables and related accounts | 20.00 | 791.00 | 20.00 | |
DY Tax and social security liabilities | 17 583.00 | 23 616.00 | 17 583.00 | |
EC TOTAL (IV) | 18 225.00 | 24 590.00 | 18 225.00 | |
EE Grand total (I to V) | 53 007.00 | 74 496.00 | 53 007.00 | |
EI Including equity loans | 622.00 | 622.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 899.00 | 103 899.00 | 103 899.00 | |
FJ Net sales | 103 899.00 | 103 899.00 | 103 899.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 103 900.00 | |||
FW Other purchases and external expenses | 40 221.00 | |||
FX Taxes, duties, and similar payments | 663.00 | |||
FY Salaries and Wages | 21 044.00 | |||
FZ Social Security Contributions | 7 866.00 | |||
GA Operating Expenses - Depreciation and Amortization | 299.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 70 093.00 | |||
GG - OPERATING RESULT (I - II) | 33 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | 25.00 | ||
HH Total exceptional expenses (VIII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -25.00 | ||
HK Income tax | 5 071.00 | 13 858.00 | 5 071.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 900.00 | 118 442.00 | 103 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 189.00 | 69 536.00 | 75 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 711.00 | 48 906.00 | 28 711.00 | |
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