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BALANCE SHEET (
2023-05-16)
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 | 2022-11-30 |
| Registry code | 3502 |
| Registration number | 2276 |
| Management number | 2021B00029 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| 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 |
BJ TOTAL (I) | 82 967.00 | 82 967.00 | 82 967.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 205.00 | 205.00 | 205.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 22 494.00 | 22 494.00 | 22 494.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 299.00 | 26 299.00 | 26 299.00 | |
CO Grand total (0 to V) | 109 266.00 | 109 266.00 | 109 266.00 | |
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 | 82 967.00 | |
DD Legal reserve (1) | 4 104.00 | 4 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 658.00 | 4 104.00 | 5 658.00 | |
DL TOTAL (I) | 92 729.00 | 87 071.00 | 92 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 665.00 | 11 337.00 | 11 665.00 | |
DX Trade payables and related accounts | 1 074.00 | 3 502.00 | 1 074.00 | |
DY Tax and social security liabilities | 2 195.00 | 4 921.00 | 2 195.00 | |
EA Other liabilities | 1 603.00 | 2 341.00 | 1 603.00 | |
EC TOTAL (IV) | 16 537.00 | 22 101.00 | 16 537.00 | |
EE Grand total (I to V) | 109 266.00 | 109 172.00 | 109 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 000.00 | |||
FJ Net sales | 41 000.00 | |||
FR Total operating income (I) | 41 000.00 | |||
FW Other purchases and external expenses | 2 738.00 | |||
FY Salaries and Wages | 31 604.00 | |||
GF Total Operating Expenses (II) | 34 342.00 | |||
GG - OPERATING RESULT (I - II) | 6 657.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 582.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 582.00 | |||
HK Income tax | 999.00 | 724.00 | 999.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 000.00 | 33 000.00 | 41 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 342.00 | 28 896.00 | 35 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 658.00 | 4 104.00 | 5 658.00 | |
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