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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : Y.B LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2018-12-19 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-06-30 | Simplified |
| Name | Y.B LOCATION |
| Siren | 408068963 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 9730 |
| Management number | 1996B00308 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 064.00 | 68 470.00 | 594.00 | 69 064.00 |
044 Total Fixed Assets | 69 064.00 | 68 470.00 | 594.00 | 69 064.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
080 Sellable securities | ||||
084 Cash | 102 094.00 | 102 094.00 | 102 094.00 | |
096 Total Current Assets + Prepaid Expenses | 102 164.00 | 102 164.00 | 102 164.00 | |
110 Total Assets | 171 229.00 | 68 470.00 | 102 758.00 | 171 229.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 72 040.00 | |||
136 Profit for the Year | 7 795.00 | |||
142 Total Equity - Total I | 88 220.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735.00 | |||
172 Other debts | 11 718.00 | |||
176 Total debts | 14 538.00 | |||
180 Liabilities Total | 102 758.00 | |||
195 Of which payables due in more than one year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 402.00 | 26 686.00 | 20 402.00 | |
232 Total operating income excluding VAT | 20 402.00 | 26 686.00 | 20 402.00 | |
242 Other external expenses | 7 538.00 | 7 877.00 | 7 538.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 421.00 | 397.00 | |
254 Depreciation and amortization | 3 316.00 | 964.00 | 3 316.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 252.00 | 9 262.00 | 11 252.00 | |
270 Operating profit | 9 150.00 | 17 425.00 | 9 150.00 | |
280 Financial income | 21.00 | 744.00 | 21.00 | |
306 Income tax's | 1 376.00 | 2 725.00 | 1 376.00 | |
310 Profit or loss | 7 795.00 | 15 444.00 | 7 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 064.00 | 69 064.00 | ||
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