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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : YB05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-04-30 | Simplified |
| 2020-12-23 | Public | 2020-04-30 | Simplified |
| Name | YB05 |
| Siren | 843135138 |
| Closing | 2020-04-30 |
| Registry code | 0501 |
| Registration number | B2020/004216 |
| Management number | 2018B00391 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 VEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 685.00 | 685.00 | 685.00 | |
044 Total Fixed Assets | 685.00 | 685.00 | 685.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 528.00 | 528.00 | 528.00 | |
110 Total Assets | 1 213.00 | 1 213.00 | 1 213.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 560.00 | |||
136 Profit for the Year | -724.00 | |||
142 Total Equity - Total I | -1 284.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 297.00 | |||
172 Other debts | 1 897.00 | |||
176 Total debts | 2 497.00 | |||
180 Liabilities Total | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 724.00 | 724.00 | ||
243 (including business tax) | -4.00 | -4.00 | ||
264 Total operating expenses | 724.00 | 724.00 | ||
270 Operating profit | -724.00 | -724.00 | ||
310 Profit or loss | -724.00 | -724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 685.00 | 685.00 | ||
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