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BALANCE SHEET (
2023-01-27)
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 | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 568 |
| Management number | 2019B02076 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| 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 | 171 269.00 | 171 269.00 | 171 269.00 | |
BJ TOTAL (I) | 1 471 269.00 | 1 471 269.00 | 1 471 269.00 | |
BZ Other receivables | 82 501.00 | 82 501.00 | 82 501.00 | |
CD Marketable securities | 351 000.00 | 351 000.00 | 351 000.00 | |
CF Cash and cash equivalents | 34 348.00 | 34 348.00 | 34 348.00 | |
CJ TOTAL (II) | 467 849.00 | 467 849.00 | 467 849.00 | |
CO Grand total (0 to V) | 1 939 118.00 | 1 939 118.00 | 1 939 118.00 | |
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) | 13 500.00 | 13 500.00 | ||
DH Retained earnings | 82 688.00 | 82 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 669.00 | 130 669.00 | ||
DL TOTAL (I) | 1 526 857.00 | 1 526 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 411 772.00 | 411 772.00 | ||
DX Trade payables and related accounts | 489.00 | 489.00 | ||
EC TOTAL (IV) | 412 261.00 | 412 261.00 | ||
EE Grand total (I to V) | 1 939 118.00 | 1 939 118.00 | ||
EG Accrued income and payables due within one year | 412 261.00 | 412 261.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 282.00 | |||
FZ Social Security Contributions | 1.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 3 323.00 | |||
GG - OPERATING RESULT (I - II) | -3 323.00 | |||
GJ Financial income from other securities and fixed asset receivables | 130 000.00 | |||
GL Other interest and similar income | 4 702.00 | |||
GP Total financial income (V) | 134 702.00 | |||
GV - FINANCIAL INCOME (V - VI) | 134 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 131 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 710.00 | 710.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 702.00 | 134 702.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 033.00 | 4 033.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 130 669.00 | 130 669.00 | ||
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