Grow your business safely with YS FIBRE
All the information you need about YS FIBRE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YS FIBRE >
BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : YS FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | YS FIBRE |
| Siren | 879279396 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 166 |
| Management number | 2019B02796 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 450.00 | 930.00 | 1 380.00 |
028 Tangible Assets | 20 524.00 | 2 841.00 | 17 683.00 | 20 524.00 |
044 Total Fixed Assets | 21 904.00 | 3 291.00 | 18 614.00 | 21 904.00 |
072 Receivables – Other | 7 778.00 | 7 778.00 | 7 778.00 | |
084 Cash | -2 457.00 | -2 457.00 | -2 457.00 | |
096 Total Current Assets + Prepaid Expenses | 5 321.00 | 5 321.00 | 5 321.00 | |
110 Total Assets | 27 226.00 | 3 291.00 | 23 935.00 | 27 226.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 177.00 | |||
142 Total Equity - Total I | -5 677.00 | |||
156 Loans and similar debts | 2 345.00 | |||
166 Suppliers and related accounts | 11 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 428.00 | |||
172 Other debts | 15 428.00 | |||
176 Total debts | 29 612.00 | |||
180 Liabilities Total | 23 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 272.00 | 237 272.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 237 410.00 | 237 410.00 | ||
234 Purchases of goods (including customs duties) | 11 790.00 | 11 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 077.00 | 3 077.00 | ||
242 Other external expenses | 208 902.00 | 208 902.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 15 440.00 | 15 440.00 | ||
254 Depreciation and amortization | 3 291.00 | 3 291.00 | ||
264 Total operating expenses | 242 645.00 | 242 645.00 | ||
270 Operating profit | -5 235.00 | -5 235.00 | ||
294 Financial expenses | 941.00 | 941.00 | ||
310 Profit or loss | -6 177.00 | -6 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 380.00 | 1 380.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 524.00 | 5 524.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 21 904.00 | 21 904.00 | ||
all companies in France
Complete and comprehensive database.
