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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : YESIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| Name | YESIMMO |
| Siren | 851147165 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 774 |
| Management number | 2019B02076 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 54 900.00 | 54 900.00 | 54 900.00 | |
BJ TOTAL (I) | 1 354 900.00 | 1 354 900.00 | 1 354 900.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 374 654.00 | 374 654.00 | 374 654.00 | |
CJ TOTAL (II) | 377 654.00 | 377 654.00 | 377 654.00 | |
CO Grand total (0 to V) | 1 732 554.00 | 1 732 554.00 | 1 732 554.00 | |
CU Other investments | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | ||
DD Legal reserve (1) | 6 893.00 | 6 893.00 | ||
DH Retained earnings | 44 523.00 | 44 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 455.00 | 130 455.00 | ||
DL TOTAL (I) | 1 481 871.00 | 1 481 871.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 435.00 | 205 435.00 | ||
DY Tax and social security liabilities | 45 248.00 | 45 248.00 | ||
EC TOTAL (IV) | 250 683.00 | 250 683.00 | ||
EE Grand total (I to V) | 1 732 554.00 | 1 732 554.00 | ||
EG Accrued income and payables due within one year | 250 683.00 | 250 683.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 140.00 | |||
FR Total operating income (I) | 2 140.00 | |||
FW Other purchases and external expenses | 1 001.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 002.00 | |||
GG - OPERATING RESULT (I - II) | 1 138.00 | |||
GJ Financial income from other securities and fixed asset receivables | 130 000.00 | |||
GP Total financial income (V) | 130 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 130 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 131 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 683.00 | 683.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 140.00 | 132 140.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 685.00 | 1 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 130 455.00 | 130 455.00 | ||
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