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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : YB EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | YB EXPERTISE |
| Siren | 807411657 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11843 |
| Management number | 2014B00959 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 818.00 | 1 242.00 | 576.00 | 1 818.00 |
040 Financial Assets | 483 252.00 | 483 252.00 | 483 252.00 | |
044 Total Fixed Assets | 485 069.00 | 1 242.00 | 483 827.00 | 485 069.00 |
064 Advances and down payments on orders | 17 500.00 | 17 500.00 | 17 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 207 799.00 | 207 799.00 | 207 799.00 | |
084 Cash | 86 770.00 | 86 770.00 | 86 770.00 | |
096 Total Current Assets + Prepaid Expenses | 312 069.00 | 312 069.00 | 312 069.00 | |
110 Total Assets | 797 138.00 | 1 242.00 | 795 896.00 | 797 138.00 |
120 Share or Individual Capital | 132 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 99 219.00 | |||
136 Profit for the Year | 77 756.00 | |||
142 Total Equity - Total I | 309 085.00 | |||
156 Loans and similar debts | 456 970.00 | |||
166 Suppliers and related accounts | 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551.00 | |||
172 Other debts | 29 177.00 | |||
176 Total debts | 486 811.00 | |||
180 Liabilities Total | 795 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 318 781.00 | |||
195 Of which payables due in more than one year | 94 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 670.00 | 199 380.00 | 204 670.00 | |
230 Other income | 18 070.00 | 20.00 | 18 070.00 | |
232 Total operating income excluding VAT | 222 740.00 | 199 400.00 | 222 740.00 | |
242 Other external expenses | 45 320.00 | 81 126.00 | 45 320.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 210.00 | 1 067.00 | |
250 Staff compensation | 85 935.00 | 50 695.00 | 85 935.00 | |
252 Social security contributions | 7 703.00 | 7 537.00 | 7 703.00 | |
254 Depreciation and amortization | 606.00 | 606.00 | 606.00 | |
256 Provisions | 17 365.00 | |||
262 Other expenses | 142.00 | |||
264 Total operating expenses | 140 630.00 | 158 681.00 | 140 630.00 | |
270 Operating profit | 82 109.00 | 40 720.00 | 82 109.00 | |
280 Financial income | 1 125.00 | 1 128.00 | 1 125.00 | |
290 Exceptional income | 197 506.00 | |||
294 Financial expenses | 1 981.00 | 982.00 | 1 981.00 | |
300 Exceptional expenses | 192 524.00 | |||
306 Income tax's | 3 497.00 | 4 187.00 | 3 497.00 | |
310 Profit or loss | 77 756.00 | 41 661.00 | 77 756.00 | |
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