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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : YESCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| Name | YESCARS |
| Siren | 847690831 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2298 |
| Management number | 2019B00074 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 51 710.00 | 8 181.00 | 43 529.00 | 51 710.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 193 230.00 | 8 181.00 | 185 049.00 | 193 230.00 |
068 Receivables – Trade and related accounts | 5 465.00 | 5 465.00 | 5 465.00 | |
072 Receivables – Other | 3 129.00 | 3 129.00 | 3 129.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 9 887.00 | 9 887.00 | 9 887.00 | |
110 Total Assets | 203 117.00 | 8 181.00 | 194 936.00 | 203 117.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 939.00 | |||
136 Profit for the Year | 3 037.00 | |||
142 Total Equity - Total I | 4 196.00 | |||
156 Loans and similar debts | 56 233.00 | |||
166 Suppliers and related accounts | 4 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 892.00 | |||
172 Other debts | 130 172.00 | |||
176 Total debts | 190 740.00 | |||
180 Liabilities Total | 194 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 432.00 | 60 432.00 | ||
226 Operating subsidies received | 3 420.00 | 3 420.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 854.00 | 63 854.00 | ||
242 Other external expenses | 48 941.00 | 48 941.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 3 413.00 | 3 413.00 | ||
254 Depreciation and amortization | 7 754.00 | 7 754.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 60 281.00 | 60 281.00 | ||
270 Operating profit | 3 573.00 | 3 573.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 3 037.00 | 3 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 140 000.00 | 140 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 800.00 | 28 800.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 24 220.00 | 24 220.00 | ||
492 Total Fixed Assets (Increases) | 169 010.00 | 169 010.00 | ||
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