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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : YEU PRO POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | YEU PRO POSE |
| Siren | 817505142 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 11878 |
| Management number | 2016B00026 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85350 L ILE D YEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 179.00 | 4 229.00 | 6 950.00 | 11 179.00 |
044 Total Fixed Assets | 11 179.00 | 4 229.00 | 6 950.00 | 11 179.00 |
050 Raw materials, supplies, in progress | 26 997.00 | 26 997.00 | 26 997.00 | |
068 Receivables – Trade and related accounts | 47 777.00 | 47 777.00 | 47 777.00 | |
072 Receivables – Other | 4 525.00 | 4 525.00 | 4 525.00 | |
084 Cash | 21 301.00 | 21 301.00 | 21 301.00 | |
096 Total Current Assets + Prepaid Expenses | 100 601.00 | 100 601.00 | 100 601.00 | |
110 Total Assets | 111 779.00 | 4 229.00 | 107 550.00 | 111 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 919.00 | |||
134 Retained Earnings | 8 613.00 | |||
136 Profit for the Year | 20 285.00 | |||
142 Total Equity - Total I | 45 916.00 | |||
156 Loans and similar debts | 10 000.00 | |||
164 Advances and down payments received on current orders | 8 727.00 | |||
166 Suppliers and related accounts | 30 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 154.00 | |||
172 Other debts | 11 978.00 | |||
176 Total debts | 61 634.00 | |||
180 Liabilities Total | 107 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 568.00 | 568.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 440.00 | 3 440.00 | ||
490 Total Fixed Assets (Gross Value) | 7 171.00 | 7 171.00 | ||
492 Total Fixed Assets (Increases) | 4 008.00 | 4 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 286.00 | 29 286.00 | ||
378 Amount of deductible VAT on goods and services | 29 726.00 | 29 726.00 | ||
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