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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : YESIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| Name | YESIMMO |
| Siren | 851147165 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 17683 |
| Management number | 2019B02076 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
044 Total Fixed Assets | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
072 Receivables – Other | 140 000.00 | 140 000.00 | 140 000.00 | |
096 Total Current Assets + Prepaid Expenses | 140 000.00 | 140 000.00 | 140 000.00 | |
110 Total Assets | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
120 Share or Individual Capital | 1 300 000.00 | |||
126 Legal Reserve | 1 893.00 | |||
134 Retained Earnings | 35 967.00 | |||
136 Profit for the Year | 99 271.00 | |||
142 Total Equity - Total I | 1 437 131.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
172 Other debts | 729.00 | |||
176 Total debts | 2 869.00 | |||
180 Liabilities Total | 1 440 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 2 140.00 | 2 140.00 | ||
270 Operating profit | -2 140.00 | -2 140.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 729.00 | 729.00 | ||
310 Profit or loss | 99 271.00 | 99 271.00 | ||
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