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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : YELLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | YELLOW |
| Siren | 847494978 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9307 |
| Management number | 2019B00094 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Apremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 054.00 | 1 604.00 | 1 450.00 | 3 054.00 |
044 Total Fixed Assets | 3 054.00 | 1 604.00 | 1 450.00 | 3 054.00 |
068 Receivables – Trade and related accounts | 3 180.00 | 3 180.00 | 3 180.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 18 418.00 | 18 418.00 | 18 418.00 | |
096 Total Current Assets + Prepaid Expenses | 22 558.00 | 22 558.00 | 22 558.00 | |
110 Total Assets | 25 612.00 | 1 604.00 | 24 008.00 | 25 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 249.00 | |||
136 Profit for the Year | 7 473.00 | |||
142 Total Equity - Total I | 16 822.00 | |||
166 Suppliers and related accounts | 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 950.00 | |||
172 Other debts | 6 415.00 | |||
176 Total debts | 7 185.00 | |||
180 Liabilities Total | 24 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 763.00 | 16 802.00 | 14 763.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 763.00 | 16 803.00 | 17 763.00 | |
242 Other external expenses | 5 967.00 | 4 840.00 | 5 967.00 | |
244 Taxes, duties and similar payments | 270.00 | 748.00 | 270.00 | |
252 Social security contributions | 2 365.00 | 639.00 | 2 365.00 | |
254 Depreciation and amortization | 892.00 | 713.00 | 892.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 9 494.00 | 6 940.00 | 9 494.00 | |
270 Operating profit | 8 269.00 | 9 862.00 | 8 269.00 | |
306 Income tax's | 796.00 | 1 513.00 | 796.00 | |
310 Profit or loss | 7 473.00 | 8 349.00 | 7 473.00 | |
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