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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : YLEN76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | YLEN76 |
| Siren | 883898538 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 3070 |
| Management number | 2020B00148 |
| Activity code | 4638A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76470 Le Tréport |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 824.00 | 6 824.00 | 6 824.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 13 754.00 | 13 754.00 | 13 754.00 | |
096 Total Current Assets + Prepaid Expenses | 21 207.00 | 21 207.00 | 21 207.00 | |
110 Total Assets | 21 207.00 | 21 207.00 | 21 207.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 287.00 | |||
142 Total Equity - Total I | 11 287.00 | |||
166 Suppliers and related accounts | 8 105.00 | |||
172 Other debts | 1 815.00 | |||
176 Total debts | 9 920.00 | |||
180 Liabilities Total | 21 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 999.00 | 56 999.00 | ||
232 Total operating income excluding VAT | 56 999.00 | 56 999.00 | ||
234 Purchases of goods (including customs duties) | 25 794.00 | 25 794.00 | ||
242 Other external expenses | 17 378.00 | 17 378.00 | ||
264 Total operating expenses | 43 173.00 | 43 173.00 | ||
270 Operating profit | 13 827.00 | 13 827.00 | ||
300 Exceptional expenses | 1 724.00 | 1 724.00 | ||
306 Income tax's | 1 815.00 | 1 815.00 | ||
310 Profit or loss | 10 287.00 | 10 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 700.00 | 5 700.00 | ||
378 Amount of deductible VAT on goods and services | 6 329.00 | 6 329.00 | ||
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