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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : Y.B.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | Y.B.P. |
| Siren | 532290426 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/002609 |
| Management number | 2011B00230 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 GEVINGEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 920 307.00 | 42 000.00 | 878 307.00 | 920 307.00 |
044 Total Fixed Assets | 920 307.00 | 42 000.00 | 878 307.00 | 920 307.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 229 823.00 | 229 823.00 | 229 823.00 | |
084 Cash | 8 651.00 | 8 651.00 | 8 651.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 260 076.00 | 260 076.00 | 260 076.00 | |
110 Total Assets | 1 180 383.00 | 42 000.00 | 1 138 383.00 | 1 180 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 744.00 | |||
134 Retained Earnings | -3 305.00 | |||
136 Profit for the Year | 1 773.00 | |||
142 Total Equity - Total I | 4 712.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 124 667.00 | |||
172 Other debts | 1 131 801.00 | |||
176 Total debts | 1 133 671.00 | |||
180 Liabilities Total | 1 138 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 640.00 | 17 640.00 | 35 640.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 35 645.00 | 17 640.00 | 35 645.00 | |
242 Other external expenses | 4 781.00 | 6 319.00 | 4 781.00 | |
244 Taxes, duties and similar payments | 148.00 | 286.00 | 148.00 | |
250 Staff compensation | 16 958.00 | 16 250.00 | 16 958.00 | |
252 Social security contributions | 669.00 | 861.00 | 669.00 | |
256 Provisions | 12 000.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 557.00 | 35 718.00 | 22 557.00 | |
270 Operating profit | 13 089.00 | -18 077.00 | 13 089.00 | |
280 Financial income | 19 012.00 | 6 956.00 | 19 012.00 | |
290 Exceptional income | 6 000.00 | 73 051.00 | 6 000.00 | |
294 Financial expenses | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 6 013.00 | 64 051.00 | 6 013.00 | |
306 Income tax's | 315.00 | 1 184.00 | 315.00 | |
310 Profit or loss | 1 773.00 | -3 305.00 | 1 773.00 | |
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