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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : YELLOW CANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | YELLOW CANNES |
| Siren | 850823154 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7323 |
| Management number | 2019B00666 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 310.00 | 205 310.00 | 205 310.00 | |
044 Total Fixed Assets | 205 310.00 | 205 310.00 | 205 310.00 | |
068 Receivables – Trade and related accounts | 1 878.00 | 1 878.00 | 1 878.00 | |
072 Receivables – Other | 49 196.00 | 49 196.00 | 49 196.00 | |
084 Cash | 3 317.00 | 3 317.00 | 3 317.00 | |
096 Total Current Assets + Prepaid Expenses | 54 391.00 | 54 391.00 | 54 391.00 | |
110 Total Assets | 259 701.00 | 259 701.00 | 259 701.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 28 861.00 | |||
136 Profit for the Year | 101 129.00 | |||
142 Total Equity - Total I | 134 390.00 | |||
156 Loans and similar debts | 114 395.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 10 916.00 | |||
176 Total debts | 125 311.00 | |||
180 Liabilities Total | 259 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 310.00 | |||
195 Of which payables due in more than one year | 96 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 255.00 | 116 607.00 | 148 255.00 | |
226 Operating subsidies received | 6 000.00 | 9 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 154 255.00 | 125 607.00 | 154 255.00 | |
242 Other external expenses | 12 882.00 | 92 770.00 | 12 882.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
262 Other expenses | 7 341.00 | 1.00 | 7 341.00 | |
264 Total operating expenses | 20 869.00 | 92 771.00 | 20 869.00 | |
270 Operating profit | 133 386.00 | 32 836.00 | 133 386.00 | |
294 Financial expenses | 3 475.00 | 3 475.00 | ||
300 Exceptional expenses | 329.00 | 329.00 | ||
306 Income tax's | 28 453.00 | 3 575.00 | 28 453.00 | |
310 Profit or loss | 101 129.00 | 29 261.00 | 101 129.00 | |
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