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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : YESPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | YESPORT |
| Siren | 791805609 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15729 |
| Management number | 2013B01244 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 400.00 | 1 516.00 | 884.00 | 2 400.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 28 400.00 | 1 516.00 | 26 884.00 | 28 400.00 |
060 Merchandise inventory | 16 660.00 | 16 660.00 | 16 660.00 | |
084 Cash | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 17 560.00 | 17 560.00 | 17 560.00 | |
110 Total Assets | 45 960.00 | 1 516.00 | 44 444.00 | 45 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 832.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 1 946.00 | |||
166 Suppliers and related accounts | 8 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 182.00 | |||
172 Other debts | 34 014.00 | |||
176 Total debts | 42 497.00 | |||
180 Liabilities Total | 44 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 140.00 | 67 140.00 | ||
232 Total operating income excluding VAT | 67 140.00 | 67 140.00 | ||
234 Purchases of goods (including customs duties) | 37 483.00 | 37 483.00 | ||
236 Inventory change (goods) | -4 860.00 | -4 860.00 | ||
242 Other external expenses | 32 590.00 | 32 590.00 | ||
243 (including business tax) | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 66 532.00 | 66 532.00 | ||
270 Operating profit | 608.00 | 608.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 400.00 | 28 400.00 | ||
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