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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : YBECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | YBECOM |
| Siren | 833519481 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009860 |
| Management number | 2017B01532 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 731.00 | 282 731.00 | 282 731.00 | |
044 Total Fixed Assets | 282 731.00 | 282 731.00 | 282 731.00 | |
084 Cash | 9 463.00 | 9 463.00 | 9 463.00 | |
096 Total Current Assets + Prepaid Expenses | 9 463.00 | 9 463.00 | 9 463.00 | |
110 Total Assets | 292 194.00 | 292 194.00 | 292 194.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 083.00 | |||
136 Profit for the Year | 15 025.00 | |||
142 Total Equity - Total I | 77 608.00 | |||
156 Loans and similar debts | 113 085.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 532.00 | |||
172 Other debts | 99 716.00 | |||
176 Total debts | 214 586.00 | |||
180 Liabilities Total | 292 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 724.00 | 2 598.00 | 2 724.00 | |
264 Total operating expenses | 2 724.00 | 2 598.00 | 2 724.00 | |
270 Operating profit | -2 724.00 | -2 598.00 | -2 724.00 | |
280 Financial income | 19 231.00 | 32 692.00 | 19 231.00 | |
294 Financial expenses | 1 482.00 | 2 451.00 | 1 482.00 | |
310 Profit or loss | 15 025.00 | 27 643.00 | 15 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 731.00 | 282 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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