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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : SARL YVES HOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL YVES HOA |
| Siren | 402112809 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2058 |
| Management number | 1995B01751 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 882.00 | 54 882.00 | 54 882.00 | |
014 Intangible Assets - Other | 6 857.00 | 6 857.00 | 6 857.00 | |
028 Tangible Assets | 190 713.00 | 177 083.00 | 13 630.00 | 190 713.00 |
040 Financial Assets | 3 211.00 | 3 211.00 | 3 211.00 | |
044 Total Fixed Assets | 255 663.00 | 183 940.00 | 71 723.00 | 255 663.00 |
050 Raw materials, supplies, in progress | 35 187.00 | 35 187.00 | 35 187.00 | |
064 Advances and down payments on orders | 2 755.00 | 2 755.00 | 2 755.00 | |
072 Receivables – Other | 3 215.00 | 3 215.00 | 3 215.00 | |
080 Sellable securities | 40 584.00 | 40 584.00 | 40 584.00 | |
084 Cash | 141 071.00 | 141 071.00 | 141 071.00 | |
096 Total Current Assets + Prepaid Expenses | 222 812.00 | 222 812.00 | 222 812.00 | |
110 Total Assets | 478 475.00 | 183 940.00 | 294 535.00 | 478 475.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 7 817.00 | |||
132 Other Reserves | 15 245.00 | |||
134 Retained Earnings | 131 230.00 | |||
136 Profit for the Year | 14 597.00 | |||
142 Total Equity - Total I | 176 511.00 | |||
166 Suppliers and related accounts | 17 676.00 | |||
172 Other debts | 100 348.00 | |||
176 Total debts | 118 024.00 | |||
180 Liabilities Total | 294 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 499.00 | 1 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 698.00 | 1 698.00 | ||
490 Total Fixed Assets (Gross Value) | 252 466.00 | 252 466.00 | ||
492 Total Fixed Assets (Increases) | 3 197.00 | 3 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 158.00 | 26 158.00 | ||
378 Amount of deductible VAT on goods and services | 15 752.00 | 15 752.00 | ||
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