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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : YSVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-10-31 | Complete |
| 2021-02-22 | Public | 2018-10-31 | Simplified |
| Name | YSVB |
| Siren | 830816237 |
| Closing | 2018-10-31 |
| Registry code | 5952 |
| Registration number | 892 |
| Management number | 2017B00428 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59286 Roost-Warendin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 745 000.00 | 745 000.00 | 745 000.00 | |
044 Total Fixed Assets | 745 000.00 | 745 000.00 | 745 000.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 480.00 | 480.00 | 480.00 | |
110 Total Assets | 745 480.00 | 745 480.00 | 745 480.00 | |
120 Share or Individual Capital | 130 000.00 | |||
136 Profit for the Year | 65 505.00 | |||
142 Total Equity - Total I | 195 505.00 | |||
156 Loans and similar debts | 541 418.00 | |||
166 Suppliers and related accounts | 8 403.00 | |||
172 Other debts | 154.00 | |||
176 Total debts | 549 975.00 | |||
180 Liabilities Total | 745 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 638.00 | 24 638.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 24 792.00 | 24 792.00 | ||
270 Operating profit | -24 792.00 | -24 792.00 | ||
280 Financial income | 97 000.00 | 97 000.00 | ||
294 Financial expenses | 6 703.00 | 6 703.00 | ||
310 Profit or loss | 65 505.00 | 65 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 660 000.00 | 660 000.00 | ||
492 Total Fixed Assets (Increases) | 660 000.00 | 660 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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