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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : YESPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | YESPORT |
| Siren | 791805609 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31438 |
| Management number | 2013B01244 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 400.00 | 1 516.00 | 884.00 | 2 400.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 28 400.00 | 1 516.00 | 26 884.00 | 28 400.00 |
060 Merchandise inventory | 5 800.00 | 5 800.00 | 5 800.00 | |
084 Cash | 6 213.00 | 6 213.00 | 6 213.00 | |
096 Total Current Assets + Prepaid Expenses | 12 013.00 | 12 013.00 | 12 013.00 | |
110 Total Assets | 40 413.00 | 1 516.00 | 38 897.00 | 40 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 846.00 | |||
136 Profit for the Year | 3 945.00 | |||
142 Total Equity - Total I | 5 891.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 182.00 | |||
172 Other debts | 30 752.00 | |||
176 Total debts | 33 006.00 | |||
180 Liabilities Total | 38 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 923.00 | 52 923.00 | ||
230 Other income | 13 769.00 | 13 769.00 | ||
232 Total operating income excluding VAT | 66 692.00 | 66 692.00 | ||
234 Purchases of goods (including customs duties) | 24 030.00 | 24 030.00 | ||
236 Inventory change (goods) | 10 860.00 | 10 860.00 | ||
242 Other external expenses | 28 554.00 | 28 554.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 445.00 | 63 445.00 | ||
270 Operating profit | 3 247.00 | 3 247.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
310 Profit or loss | 3 945.00 | 3 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 400.00 | 2 400.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 28 400.00 | 28 400.00 | ||
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