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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : YOSA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-02-21 | Public | 2021-09-30 | Simplified |
| 2021-08-11 | Public | 2020-09-30 | Simplified |
| Name | YOSA PARTICIPATIONS |
| Siren | 847957115 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 11156 |
| Management number | 2019B00165 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73640 Villaroger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 690.00 | 7 415.00 | 24 275.00 | 31 690.00 |
040 Financial Assets | 466 830.00 | 466 830.00 | 466 830.00 | |
044 Total Fixed Assets | 498 520.00 | 7 415.00 | 491 105.00 | 498 520.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 11 856.00 | 11 856.00 | 11 856.00 | |
096 Total Current Assets + Prepaid Expenses | 11 960.00 | 11 960.00 | 11 960.00 | |
110 Total Assets | 510 480.00 | 7 415.00 | 503 065.00 | 510 480.00 |
120 Share or Individual Capital | 466 830.00 | |||
136 Profit for the Year | -36 627.00 | |||
142 Total Equity - Total I | 430 203.00 | |||
166 Suppliers and related accounts | 624.00 | |||
172 Other debts | 72 238.00 | |||
176 Total debts | 72 862.00 | |||
180 Liabilities Total | 503 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 498 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | ||
242 Other external expenses | 18 551.00 | 18 551.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 8 113.00 | 8 113.00 | ||
250 Staff compensation | 72 564.00 | 72 564.00 | ||
252 Social security contributions | 39 984.00 | 39 984.00 | ||
254 Depreciation and amortization | 7 415.00 | 7 415.00 | ||
264 Total operating expenses | 146 627.00 | 146 627.00 | ||
270 Operating profit | -36 627.00 | -36 627.00 | ||
310 Profit or loss | -36 627.00 | -36 627.00 | ||
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