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BALANCE SHEET (
2019-09-04)
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 | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 4463 |
| Management number | 2013B00373 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| 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 | 81 858.00 | 81 858.00 | 81 858.00 | |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
084 Cash | 32 358.00 | 32 358.00 | 32 358.00 | |
096 Total Current Assets + Prepaid Expenses | 115 188.00 | 115 188.00 | 115 188.00 | |
110 Total Assets | 115 188.00 | 115 188.00 | 115 188.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 494.00 | |||
136 Profit for the Year | 6 014.00 | |||
142 Total Equity - Total I | 19.00 | |||
156 Loans and similar debts | 114 101.00 | |||
166 Suppliers and related accounts | 915.00 | |||
172 Other debts | 151.00 | |||
176 Total debts | 115 168.00 | |||
180 Liabilities Total | 115 188.00 | |||
195 Of which payables due in more than one year | 106 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 130 000.00 | 130 000.00 | ||
222 Inventory production | -97 949.00 | -97 949.00 | ||
230 Other income | 644.00 | 644.00 | ||
232 Total operating income excluding VAT | 32 695.00 | 32 695.00 | ||
242 Other external expenses | 19 972.00 | 19 972.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
264 Total operating expenses | 21 177.00 | 21 177.00 | ||
270 Operating profit | 11 518.00 | 11 518.00 | ||
280 Financial income | 168.00 | 168.00 | ||
294 Financial expenses | 5 672.00 | 5 672.00 | ||
310 Profit or loss | 6 014.00 | 6 014.00 | ||
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