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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : YAGAN SIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | YAGAN SIRIS |
| Siren | 852196799 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/018070 |
| Management number | 2019B01339 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 734.00 | 258.00 | 1 476.00 | 1 734.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 934.00 | 258.00 | 2 676.00 | 2 934.00 |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 1 517.00 | 1 517.00 | 1 517.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 581.00 | 2 581.00 | 2 581.00 | |
110 Total Assets | 5 515.00 | 258.00 | 5 257.00 | 5 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 738.00 | |||
136 Profit for the Year | 8 584.00 | |||
142 Total Equity - Total I | -2 154.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 006.00 | |||
172 Other debts | 4 856.00 | |||
176 Total debts | 7 411.00 | |||
180 Liabilities Total | 5 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 654.00 | 16 654.00 | ||
210 Sales of goods - France | 29 378.00 | 11 632.00 | 29 378.00 | |
226 Operating subsidies received | 6 597.00 | 6 597.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 35 975.00 | 11 635.00 | 35 975.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 380.00 | 5 031.00 | 9 380.00 | |
242 Other external expenses | 18 137.00 | 18 256.00 | 18 137.00 | |
250 Staff compensation | 10 301.00 | 10 301.00 | ||
252 Social security contributions | 1 399.00 | 1 399.00 | ||
254 Depreciation and amortization | 174.00 | 84.00 | 174.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 39 392.00 | 23 372.00 | 39 392.00 | |
270 Operating profit | -3 416.00 | -11 738.00 | -3 416.00 | |
290 Exceptional income | 12 000.00 | 12 000.00 | ||
310 Profit or loss | 8 584.00 | -11 738.00 | 8 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 934.00 | 2 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 188.00 | 2 188.00 | ||
378 Amount of deductible VAT on goods and services | 2 117.00 | 2 117.00 | ||
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