Grow your business safely with YPREVOST
All the information you need about YPREVOST to develop and secure your business in France
Y
HOME >
CORPORATES
>
YPREVOST >
BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : YPREVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-11-30 | Complete |
| 2022-03-08 | Public | 2021-11-30 | Complete |
| Name | YPREVOST |
| Siren | 892742925 |
| Closing | 2021-11-30 |
| Registry code | 3502 |
| Registration number | 1142 |
| Management number | 2021B00029 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Trélivan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | 82 967.00 | 82 967.00 | 82 967.00 | |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 596.00 | 596.00 | 596.00 | |
CF Cash and cash equivalents | 693.00 | 693.00 | 693.00 | |
CH Prepaid expenses | 3 315.00 | 3 315.00 | 3 315.00 | |
CJ TOTAL (II) | 26 205.00 | 26 204.00 | 26 205.00 | |
CO Grand total (0 to V) | 109 172.00 | 109 172.00 | 109 172.00 | |
CS Evaluated investments - equity method | 82 967.00 | 82 967.00 | 82 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 967.00 | 82 967.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 104.00 | 4 104.00 | ||
DL TOTAL (I) | 87 071.00 | 87 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 337.00 | 11 337.00 | ||
DX Trade payables and related accounts | 3 502.00 | 3 502.00 | ||
DY Tax and social security liabilities | 4 921.00 | 4 921.00 | ||
EA Other liabilities | 2 341.00 | 2 341.00 | ||
EC TOTAL (IV) | 22 101.00 | 22 101.00 | ||
EE Grand total (I to V) | 109 172.00 | 109 172.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 000.00 | |||
FJ Net sales | 33 000.00 | |||
FR Total operating income (I) | 33 000.00 | |||
FW Other purchases and external expenses | 2 408.00 | |||
FY Salaries and Wages | 23 183.00 | |||
GF Total Operating Expenses (II) | 25 591.00 | |||
GG - OPERATING RESULT (I - II) | 7 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 582.00 | 2 582.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 582.00 | -2 582.00 | ||
HK Income tax | 724.00 | 724.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 33 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 896.00 | 28 896.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 104.00 | 4 104.00 | ||
all companies in France
Complete and comprehensive database.
