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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : YS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| Name | YS HOLDING |
| Siren | 839590163 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/008968 |
| Management number | 2018B03209 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 49 655.00 | 49 655.00 | 49 655.00 | |
084 Cash | 95 277.00 | 95 277.00 | 95 277.00 | |
096 Total Current Assets + Prepaid Expenses | 209 933.00 | 209 933.00 | 209 933.00 | |
110 Total Assets | 234 933.00 | 234 933.00 | 234 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 719.00 | |||
142 Total Equity - Total I | 4 719.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 000.00 | |||
172 Other debts | 229 316.00 | |||
176 Total debts | 230 213.00 | |||
180 Liabilities Total | 234 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
199 Of which current accounts of debit partners | 49 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 000.00 | 125 000.00 | ||
232 Total operating income excluding VAT | 125 000.00 | 125 000.00 | ||
242 Other external expenses | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | -4 423.00 | -4 423.00 | ||
250 Staff compensation | 91 000.00 | 91 000.00 | ||
252 Social security contributions | 33 119.00 | 33 119.00 | ||
264 Total operating expenses | 120 624.00 | 120 624.00 | ||
270 Operating profit | 4 375.00 | 4 375.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 3 719.00 | 3 719.00 | ||
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