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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : YVAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | YVAC |
| Siren | 503026783 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1629 |
| Management number | 2008B00293 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76490 Maulévrier-Sainte-Gertrude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 97 740.00 | 97 740.00 | 97 740.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 97 830.00 | 97 830.00 | 97 830.00 | |
110 Total Assets | 97 831.00 | 97 831.00 | 97 831.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 70 697.00 | |||
134 Retained Earnings | -49 151.00 | |||
136 Profit for the Year | -41 821.00 | |||
142 Total Equity - Total I | -3 775.00 | |||
166 Suppliers and related accounts | 4 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 96 809.00 | |||
176 Total debts | 101 606.00 | |||
180 Liabilities Total | 97 831.00 | |||
195 Of which payables due in more than one year | 65 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 432.00 | 7 432.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 54 103.00 | 54 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 860.00 | 61 860.00 | ||
270 Operating profit | -61 859.00 | -61 859.00 | ||
280 Financial income | 765.00 | 765.00 | ||
290 Exceptional income | 27 711.00 | 27 711.00 | ||
294 Financial expenses | 887.00 | 887.00 | ||
300 Exceptional expenses | 7 631.00 | 7 631.00 | ||
306 Income tax's | -80.00 | -80.00 | ||
310 Profit or loss | -41 821.00 | -41 821.00 | ||
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