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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : YVARS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | YVARS INVESTISSEMENTS |
| Siren | 504944141 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003986 |
| Management number | 2015B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 616.00 | 3 991.00 | 10 625.00 | 14 616.00 |
040 Financial Assets | 3 928 750.00 | 3 928 750.00 | 3 928 750.00 | |
044 Total Fixed Assets | 3 943 366.00 | 3 991.00 | 3 939 375.00 | 3 943 366.00 |
068 Receivables – Trade and related accounts | 174 687.00 | 174 687.00 | 174 687.00 | |
072 Receivables – Other | 438 595.00 | 438 595.00 | 438 595.00 | |
084 Cash | 2 404 881.00 | 2 404 881.00 | 2 404 881.00 | |
092 Prepaid expenses | 1 896.00 | 1 896.00 | 1 896.00 | |
096 Total Current Assets + Prepaid Expenses | 3 020 060.00 | 3 020 060.00 | 3 020 060.00 | |
110 Total Assets | 6 963 427.00 | 3 991.00 | 6 959 436.00 | 6 963 427.00 |
120 Share or Individual Capital | 34 600.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 2 342 478.00 | |||
134 Retained Earnings | -5 000 000.00 | |||
136 Profit for the Year | 9 117 223.00 | |||
142 Total Equity - Total I | 6 500 302.00 | |||
166 Suppliers and related accounts | 76 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 382 422.00 | |||
176 Total debts | 459 133.00 | |||
180 Liabilities Total | 6 959 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 820 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 029 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 066.00 | 253 066.00 | ||
230 Other income | 12 451.00 | 12 451.00 | ||
232 Total operating income excluding VAT | 265 518.00 | 265 518.00 | ||
242 Other external expenses | 111 951.00 | 111 951.00 | ||
244 Taxes, duties and similar payments | 3 289.00 | 3 289.00 | ||
250 Staff compensation | 47 352.00 | 47 352.00 | ||
252 Social security contributions | 17 756.00 | 17 756.00 | ||
254 Depreciation and amortization | 1 778.00 | 1 778.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 182 130.00 | 182 130.00 | ||
270 Operating profit | 83 388.00 | 83 388.00 | ||
280 Financial income | 3 660.00 | 3 660.00 | ||
290 Exceptional income | 10 029 349.00 | 10 029 349.00 | ||
300 Exceptional expenses | 673 045.00 | 673 045.00 | ||
306 Income tax's | 326 130.00 | 326 130.00 | ||
310 Profit or loss | 9 117 223.00 | 9 117 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 820 000.00 | 2 820 000.00 | ||
484 DECREASES Financial Assets | 1 149 422.00 | 1 149 422.00 | ||
490 Total Fixed Assets (Gross Value) | 2 272 790.00 | 2 272 790.00 | ||
492 Total Fixed Assets (Increases) | 2 820 000.00 | 2 820 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 149 422.00 | 1 149 422.00 | ||
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