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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : YMEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2018-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | YMEC |
| Siren | 828899211 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/007080 |
| Management number | 2017B00721 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 64 114.00 | 20 061.00 | 44 053.00 | 64 114.00 |
044 Total Fixed Assets | 69 114.00 | 20 061.00 | 49 053.00 | 69 114.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
110 Total Assets | 70 990.00 | 20 061.00 | 50 929.00 | 70 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -748.00 | |||
136 Profit for the Year | 1 534.00 | |||
142 Total Equity - Total I | 1 788.00 | |||
156 Loans and similar debts | 33 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 400.00 | |||
172 Other debts | 15 904.00 | |||
176 Total debts | 49 141.00 | |||
180 Liabilities Total | 50 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 861.00 | 85 861.00 | ||
232 Total operating income excluding VAT | 85 861.00 | 85 861.00 | ||
234 Purchases of goods (including customs duties) | 23 202.00 | 23 202.00 | ||
236 Inventory change (goods) | -55.00 | -55.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 543.00 | 543.00 | ||
242 Other external expenses | 37 150.00 | 37 150.00 | ||
244 Taxes, duties and similar payments | 3 013.00 | 3 013.00 | ||
250 Staff compensation | 9 691.00 | 9 691.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
254 Depreciation and amortization | 9 971.00 | 9 971.00 | ||
264 Total operating expenses | 84 699.00 | 84 699.00 | ||
270 Operating profit | 1 162.00 | 1 162.00 | ||
290 Exceptional income | 3 098.00 | 3 098.00 | ||
300 Exceptional expenses | 2 585.00 | 2 585.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 1 534.00 | 1 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 68 615.00 | 68 615.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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