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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : YESPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | YESPORT |
| Siren | 791805609 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23431 |
| Management number | 2013B01244 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 400.00 | 2 236.00 | 164.00 | 2 400.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 28 400.00 | 2 236.00 | 26 164.00 | 28 400.00 |
060 Merchandise inventory | 9 500.00 | 9 500.00 | 9 500.00 | |
084 Cash | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 11 117.00 | 11 117.00 | 11 117.00 | |
110 Total Assets | 39 517.00 | 2 236.00 | 37 281.00 | 39 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 791.00 | |||
136 Profit for the Year | -4 266.00 | |||
142 Total Equity - Total I | 1 626.00 | |||
166 Suppliers and related accounts | 4 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 182.00 | |||
172 Other debts | 30 669.00 | |||
176 Total debts | 35 655.00 | |||
180 Liabilities Total | 37 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 412.00 | 53 412.00 | ||
230 Other income | 13 376.00 | 13 376.00 | ||
232 Total operating income excluding VAT | 66 788.00 | 66 788.00 | ||
234 Purchases of goods (including customs duties) | 42 125.00 | 42 125.00 | ||
236 Inventory change (goods) | 5 800.00 | 5 800.00 | ||
240 Inventory changes (raw materials and supplies) | -9 500.00 | -9 500.00 | ||
242 Other external expenses | 30 129.00 | 30 129.00 | ||
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 1 859.00 | 1 859.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 71 133.00 | 71 133.00 | ||
270 Operating profit | -4 344.00 | -4 344.00 | ||
290 Exceptional income | 480.00 | 480.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | -4 266.00 | -4 266.00 | ||
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