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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : YPPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| Name | YPPM |
| Siren | 825401466 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002279 |
| Management number | 2017B00070 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59122 GHYVELDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 4 436.00 | 4 436.00 | 4 436.00 | |
084 Cash | 3 146.00 | 3 146.00 | 3 146.00 | |
096 Total Current Assets + Prepaid Expenses | 8 412.00 | 8 412.00 | 8 412.00 | |
110 Total Assets | 8 412.00 | 8 412.00 | 8 412.00 | |
136 Profit for the Year | 8 302.00 | |||
142 Total Equity - Total I | 8 302.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 110.00 | |||
180 Liabilities Total | 8 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 987.00 | 8 987.00 | ||
232 Total operating income excluding VAT | 8 987.00 | 8 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 604.00 | 604.00 | ||
264 Total operating expenses | 685.00 | 685.00 | ||
270 Operating profit | 8 302.00 | 8 302.00 | ||
310 Profit or loss | 8 302.00 | 8 302.00 | ||
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