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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : Y.B LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2018-12-19 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-06-30 | Simplified |
| Name | Y.B LOCATION |
| Siren | 408068963 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 1813 |
| Management number | 1996B00308 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 814.00 | 61 300.00 | 3 514.00 | 64 814.00 |
044 Total Fixed Assets | 64 814.00 | 61 300.00 | 3 514.00 | 64 814.00 |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
080 Sellable securities | 100 992.00 | 100 992.00 | 100 992.00 | |
084 Cash | 22 962.00 | 22 962.00 | 22 962.00 | |
096 Total Current Assets + Prepaid Expenses | 124 592.00 | 124 592.00 | 124 592.00 | |
110 Total Assets | 189 407.00 | 61 300.00 | 128 107.00 | 189 407.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 98 175.00 | |||
136 Profit for the Year | 16 643.00 | |||
142 Total Equity - Total I | 123 202.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 524.00 | |||
172 Other debts | 4 861.00 | |||
176 Total debts | 4 905.00 | |||
180 Liabilities Total | 128 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 814.00 | 64 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 974.00 | 7 974.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
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