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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : YESP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-08-31 | Complete |
| 2021-10-12 | Public | 2020-08-31 | Complete |
| 2020-09-14 | Public | 2019-08-31 | Complete |
| 2018-05-31 | Public | 2017-08-31 | Complete |
| Name | YESP |
| Siren | 822743670 |
| Closing | 2017-08-31 |
| Registry code | 3802 |
| Registration number | B2018/003264 |
| Management number | 2016B01098 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 SAINT-CLAIR-DU-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 786.00 | 50 786.00 | 50 786.00 | |
BZ Other receivables | 171.00 | 171.00 | 171.00 | |
CF Cash and cash equivalents | 30 192.00 | 30 192.00 | 30 192.00 | |
CH Prepaid expenses | 1 822.00 | 1 822.00 | 1 822.00 | |
CJ TOTAL (II) | 32 185.00 | 32 185.00 | 32 185.00 | |
CO Grand total (0 to V) | 82 971.00 | 82 971.00 | 82 971.00 | |
CU Other investments | 50 786.00 | 50 786.00 | 50 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 702.00 | 8 702.00 | ||
DL TOTAL (I) | 9 702.00 | 9 702.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 772.00 | 44 772.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 573.00 | 13 573.00 | ||
DX Trade payables and related accounts | 1 009.00 | 1 009.00 | ||
DY Tax and social security liabilities | 13 915.00 | 13 915.00 | ||
EC TOTAL (IV) | 73 269.00 | 73 269.00 | ||
EE Grand total (I to V) | 82 971.00 | 82 971.00 | ||
EG Accrued income and payables due within one year | 35 693.00 | 35 693.00 | ||
EI Including equity loans | 13 573.00 | 13 573.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 76 394.00 | |||
FJ Net sales | 76 394.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 76 395.00 | |||
FW Other purchases and external expenses | 12 744.00 | |||
FX Taxes, duties, and similar payments | 3 210.00 | |||
FY Salaries and Wages | 38 600.00 | |||
FZ Social Security Contributions | 14 795.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 69 350.00 | |||
GG - OPERATING RESULT (I - II) | 7 045.00 | |||
GP Total financial income (V) | 3 140.00 | |||
GU Total financial expenses (VI) | 474.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 009.00 | 1 009.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 535.00 | 79 535.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 833.00 | 70 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 702.00 | 8 702.00 | ||
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