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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : Y.S. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | Y.S. INVEST |
| Siren | 414596445 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 10852 |
| Management number | 1997B00733 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 130.00 | 132 130.00 | 132 130.00 | |
044 Total Fixed Assets | 132 130.00 | 132 130.00 | 132 130.00 | |
072 Receivables – Other | 5 647.00 | 5 647.00 | 5 647.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 5 931.00 | 5 931.00 | 5 931.00 | |
110 Total Assets | 138 061.00 | 138 061.00 | 138 061.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -64 249.00 | |||
136 Profit for the Year | -68 483.00 | |||
142 Total Equity - Total I | -125 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 172.00 | |||
172 Other debts | 263 172.00 | |||
176 Total debts | 263 172.00 | |||
180 Liabilities Total | 138 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
300 Exceptional expenses | 68 484.00 | 68 484.00 | ||
310 Profit or loss | -68 483.00 | -68 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 68 484.00 | 68 484.00 | ||
490 Total Fixed Assets (Gross Value) | 200 614.00 | 200 614.00 | ||
494 Total Fixed Assets (Decreases) | 68 484.00 | 68 484.00 | ||
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