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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : GROUPE YCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | GROUPE YCS |
| Siren | 800912552 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8557 |
| Management number | 2014B00896 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 099 499.00 | 10 000.00 | 5 089 499.00 | 5 099 499.00 |
044 Total Fixed Assets | 5 099 499.00 | 10 000.00 | 5 089 499.00 | 5 099 499.00 |
072 Receivables – Other | 429 812.00 | 429 812.00 | 429 812.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 430 210.00 | 430 210.00 | 430 210.00 | |
110 Total Assets | 5 529 709.00 | 10 000.00 | 5 519 709.00 | 5 529 709.00 |
120 Share or Individual Capital | 5 090 000.00 | |||
134 Retained Earnings | -110 639.00 | |||
136 Profit for the Year | 77 197.00 | |||
142 Total Equity - Total I | 5 056 558.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436 869.00 | |||
172 Other debts | 459 591.00 | |||
176 Total debts | 463 151.00 | |||
180 Liabilities Total | 5 519 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 62.00 | 62.00 | ||
242 Other external expenses | 10 067.00 | 12.00 | 10 067.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 692.00 | 192.00 | 692.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 10 765.00 | 204.00 | 10 765.00 | |
270 Operating profit | -10 703.00 | -204.00 | -10 703.00 | |
280 Financial income | 110 439.00 | 110 439.00 | ||
294 Financial expenses | 92 868.00 | |||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 22 530.00 | 1 730.00 | 22 530.00 | |
310 Profit or loss | 77 197.00 | -94 803.00 | 77 197.00 | |
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