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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : YPMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | YPMG |
| Siren | 803058536 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7097 |
| Management number | 2014B02517 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 351.00 | 3 351.00 | 3 351.00 | |
028 Tangible Assets | 327 829.00 | 59 978.00 | 267 850.00 | 327 829.00 |
044 Total Fixed Assets | 331 180.00 | 63 330.00 | 267 850.00 | 331 180.00 |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
084 Cash | 35 618.00 | 35 618.00 | 35 618.00 | |
096 Total Current Assets + Prepaid Expenses | 35 655.00 | 35 655.00 | 35 655.00 | |
110 Total Assets | 366 835.00 | 63 330.00 | 303 505.00 | 366 835.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -10 188.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 90 302.00 | |||
156 Loans and similar debts | 25 457.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 272.00 | |||
172 Other debts | 186 272.00 | |||
176 Total debts | 213 202.00 | |||
180 Liabilities Total | 303 505.00 | |||
195 Of which payables due in more than one year | 19 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 120.00 | 19 120.00 | ||
232 Total operating income excluding VAT | 19 120.00 | 19 120.00 | ||
242 Other external expenses | 4 329.00 | 4 329.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 1 832.00 | 1 832.00 | ||
250 Staff compensation | 1 125.00 | 1 125.00 | ||
254 Depreciation and amortization | 10 629.00 | 10 629.00 | ||
264 Total operating expenses | 17 916.00 | 17 916.00 | ||
270 Operating profit | 1 204.00 | 1 204.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 733.00 | 733.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 331 180.00 | 331 180.00 | ||
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