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BALANCE SHEET (
2020-02-28)
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 | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/005832 |
| Management number | 2018B03209 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 86 700.00 | 86 700.00 | 86 700.00 | |
084 Cash | 5 525.00 | 5 525.00 | 5 525.00 | |
092 Prepaid expenses | 23 401.00 | 23 401.00 | 23 401.00 | |
096 Total Current Assets + Prepaid Expenses | 115 626.00 | 115 626.00 | 115 626.00 | |
110 Total Assets | 140 626.00 | 140 626.00 | 140 626.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 619.00 | |||
136 Profit for the Year | -4 147.00 | |||
142 Total Equity - Total I | 572.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 450.00 | |||
172 Other debts | 139 789.00 | |||
176 Total debts | 140 054.00 | |||
180 Liabilities Total | 140 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 400.00 | 227 400.00 | ||
232 Total operating income excluding VAT | 227 400.00 | 227 400.00 | ||
242 Other external expenses | 1 761.00 | 1 761.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 32 860.00 | 32 860.00 | ||
250 Staff compensation | 153 000.00 | 153 000.00 | ||
252 Social security contributions | 48 925.00 | 48 925.00 | ||
264 Total operating expenses | 236 547.00 | 236 547.00 | ||
270 Operating profit | -9 147.00 | -9 147.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -4 147.00 | -4 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
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