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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : YBECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | YBECOM |
| Siren | 833519481 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011590 |
| Management number | 2017B01532 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 ST MARCELLIN EN FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 731.00 | 282 731.00 | 282 731.00 | |
044 Total Fixed Assets | 282 731.00 | 282 731.00 | 282 731.00 | |
084 Cash | 27 225.00 | 27 225.00 | 27 225.00 | |
096 Total Current Assets + Prepaid Expenses | 27 225.00 | 27 225.00 | 27 225.00 | |
110 Total Assets | 309 956.00 | 309 956.00 | 309 956.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 940.00 | |||
142 Total Equity - Total I | 34 940.00 | |||
156 Loans and similar debts | 144 220.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 246.00 | |||
172 Other debts | 129 116.00 | |||
176 Total debts | 275 016.00 | |||
180 Liabilities Total | 309 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 282 731.00 | |||
195 Of which payables due in more than one year | 123 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 398.00 | 6 398.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 6 531.00 | 6 531.00 | ||
270 Operating profit | -6 531.00 | -6 531.00 | ||
280 Financial income | 37 691.00 | 37 691.00 | ||
294 Financial expenses | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 29 940.00 | 29 940.00 | ||
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