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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : YELLOW PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | YELLOW PAYSAGE |
| Siren | 888838505 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017197 |
| Management number | 2020B01562 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 507.00 | 2 243.00 | 2 750.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 765.00 | 507.00 | 2 258.00 | 2 765.00 |
068 Receivables – Trade and related accounts | 5 120.00 | 5 120.00 | 5 120.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 5 150.00 | 5 150.00 | 5 150.00 | |
096 Total Current Assets + Prepaid Expenses | 10 318.00 | 10 318.00 | 10 318.00 | |
110 Total Assets | 13 083.00 | 507.00 | 12 576.00 | 13 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 921.00 | |||
142 Total Equity - Total I | 1 921.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 10 407.00 | |||
176 Total debts | 10 655.00 | |||
180 Liabilities Total | 12 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 299.00 | 7 299.00 | ||
218 Production of services sold - France | 60 515.00 | 60 515.00 | ||
232 Total operating income excluding VAT | 67 814.00 | 67 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 208.00 | 7 208.00 | ||
242 Other external expenses | 15 605.00 | 15 605.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 42 910.00 | 42 910.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 729.00 | 66 729.00 | ||
270 Operating profit | 1 084.00 | 1 084.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 921.00 | 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 750.00 | 2 750.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 765.00 | 2 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 563.00 | 13 563.00 | ||
378 Amount of deductible VAT on goods and services | 3 464.00 | 3 464.00 | ||
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