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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : YCB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | YCB IMMO |
| Siren | 793261009 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3795 |
| Management number | 2013B00373 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 Mametz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 179 807.00 | 179 807.00 | 179 807.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 182 286.00 | 182 286.00 | 182 286.00 | |
110 Total Assets | 182 286.00 | 182 286.00 | 182 286.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 125.00 | |||
136 Profit for the Year | 1 130.00 | |||
142 Total Equity - Total I | -5 994.00 | |||
156 Loans and similar debts | 164 045.00 | |||
166 Suppliers and related accounts | 14 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 764.00 | |||
172 Other debts | 9 764.00 | |||
176 Total debts | 188 281.00 | |||
180 Liabilities Total | 182 286.00 | |||
195 Of which payables due in more than one year | 153 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
222 Inventory production | 16 844.00 | 16 844.00 | ||
232 Total operating income excluding VAT | 25 244.00 | 25 244.00 | ||
242 Other external expenses | 18 440.00 | 18 440.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 328.00 | ||
264 Total operating expenses | 19 768.00 | 19 768.00 | ||
270 Operating profit | 5 475.00 | 5 475.00 | ||
294 Financial expenses | 4 344.00 | 4 344.00 | ||
310 Profit or loss | 1 130.00 | 1 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 136.00 | 136.00 | ||
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