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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : YS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | YS |
| Siren | 532615598 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3646 |
| Management number | 2011B00375 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 365 710.00 | 365 710.00 | 365 710.00 | |
028 Tangible Assets | 199 566.00 | 139 599.00 | 59 966.00 | 199 566.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 566 476.00 | 139 599.00 | 426 876.00 | 566 476.00 |
060 Merchandise inventory | 8 387.00 | 8 387.00 | 8 387.00 | |
064 Advances and down payments on orders | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 51 974.00 | 51 974.00 | 51 974.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 25 154.00 | 25 154.00 | 25 154.00 | |
096 Total Current Assets + Prepaid Expenses | 85 923.00 | 85 923.00 | 85 923.00 | |
110 Total Assets | 652 398.00 | 139 599.00 | 512 799.00 | 652 398.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 288 823.00 | |||
136 Profit for the Year | 42 914.00 | |||
142 Total Equity - Total I | 331 847.00 | |||
156 Loans and similar debts | 27 876.00 | |||
166 Suppliers and related accounts | 21 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 771.00 | |||
172 Other debts | 131 644.00 | |||
176 Total debts | 180 952.00 | |||
180 Liabilities Total | 512 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 431.00 | 3 431.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 350.00 | 4 350.00 | ||
490 Total Fixed Assets (Gross Value) | 558 695.00 | 558 695.00 | ||
492 Total Fixed Assets (Increases) | 7 781.00 | 7 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100 738.00 | 100 738.00 | ||
378 Amount of deductible VAT on goods and services | 60 329.00 | 60 329.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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