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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : YB EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | YB EXPERTISE |
| Siren | 807411657 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1156 |
| Management number | 2014B00959 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 818.00 | 636.00 | 1 182.00 | 1 818.00 |
040 Financial Assets | 164 471.00 | 164 471.00 | 164 471.00 | |
044 Total Fixed Assets | 166 288.00 | 636.00 | 165 652.00 | 166 288.00 |
068 Receivables – Trade and related accounts | 20 838.00 | 17 365.00 | 3 473.00 | 20 838.00 |
072 Receivables – Other | 150 306.00 | 150 306.00 | 150 306.00 | |
084 Cash | 31 793.00 | 31 793.00 | 31 793.00 | |
096 Total Current Assets + Prepaid Expenses | 202 936.00 | 17 365.00 | 185 571.00 | 202 936.00 |
110 Total Assets | 369 224.00 | 18 001.00 | 351 223.00 | 369 224.00 |
120 Share or Individual Capital | 132 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 70 768.00 | |||
136 Profit for the Year | 41 661.00 | |||
142 Total Equity - Total I | 244 539.00 | |||
156 Loans and similar debts | 81 458.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 604.00 | |||
172 Other debts | 24 911.00 | |||
176 Total debts | 106 685.00 | |||
180 Liabilities Total | 351 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 082.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 197 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 380.00 | 176 380.00 | 199 380.00 | |
230 Other income | 20.00 | 725.00 | 20.00 | |
232 Total operating income excluding VAT | 199 400.00 | 177 105.00 | 199 400.00 | |
242 Other external expenses | 81 126.00 | 57 110.00 | 81 126.00 | |
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 145.00 | 1 210.00 | |
24B (including equipment leasing) | 3 195.00 | 3 195.00 | ||
250 Staff compensation | 50 695.00 | 39 771.00 | 50 695.00 | |
252 Social security contributions | 7 537.00 | 6 460.00 | 7 537.00 | |
254 Depreciation and amortization | 606.00 | 30.00 | 606.00 | |
256 Provisions | 17 365.00 | 17 365.00 | ||
262 Other expenses | 142.00 | 40.00 | 142.00 | |
264 Total operating expenses | 158 681.00 | 104 556.00 | 158 681.00 | |
270 Operating profit | 40 720.00 | 72 549.00 | 40 720.00 | |
280 Financial income | 1 128.00 | 1 128.00 | 1 128.00 | |
290 Exceptional income | 197 506.00 | 197 506.00 | ||
294 Financial expenses | 982.00 | 503.00 | 982.00 | |
300 Exceptional expenses | 192 524.00 | 192 524.00 | ||
306 Income tax's | 4 187.00 | 3 171.00 | 4 187.00 | |
310 Profit or loss | 41 661.00 | 70 003.00 | 41 661.00 | |
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