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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : Y.B.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | Y.B.P. |
| Siren | 532290426 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/003083 |
| Management number | 2011B00230 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 GEVINGEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 811 721.00 | 811 721.00 | 811 721.00 | |
044 Total Fixed Assets | 811 721.00 | 811 721.00 | 811 721.00 | |
068 Receivables – Trade and related accounts | 1 096.00 | 1 096.00 | 1 096.00 | |
072 Receivables – Other | 158 843.00 | 158 843.00 | 158 843.00 | |
084 Cash | 26 321.00 | 26 321.00 | 26 321.00 | |
096 Total Current Assets + Prepaid Expenses | 186 260.00 | 186 260.00 | 186 260.00 | |
110 Total Assets | 997 981.00 | 997 981.00 | 997 981.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 795.00 | |||
136 Profit for the Year | -51.00 | |||
142 Total Equity - Total I | 6 244.00 | |||
166 Suppliers and related accounts | 7 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 978 708.00 | |||
172 Other debts | 984 041.00 | |||
176 Total debts | 991 737.00 | |||
180 Liabilities Total | 997 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 497.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 687.00 | 11 800.00 | 8 687.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 8 687.00 | 11 801.00 | 8 687.00 | |
242 Other external expenses | 7 861.00 | 4 764.00 | 7 861.00 | |
244 Taxes, duties and similar payments | 134.00 | 653.00 | 134.00 | |
250 Staff compensation | 11 641.00 | 8 163.00 | 11 641.00 | |
252 Social security contributions | 357.00 | 645.00 | 357.00 | |
262 Other expenses | 12.00 | 7.00 | 12.00 | |
264 Total operating expenses | 20 006.00 | 14 231.00 | 20 006.00 | |
270 Operating profit | -11 318.00 | -2 430.00 | -11 318.00 | |
280 Financial income | 2 767.00 | 2 932.00 | 2 767.00 | |
290 Exceptional income | 17 500.00 | 6 000.00 | 17 500.00 | |
300 Exceptional expenses | 9 000.00 | 6 000.00 | 9 000.00 | |
310 Profit or loss | -51.00 | 502.00 | -51.00 | |
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