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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : GROUPE YCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | GROUPE YCS |
| Siren | 800912552 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 842 |
| Management number | 2014B00896 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 145 737.00 | 5 145 737.00 | 5 145 737.00 | |
044 Total Fixed Assets | 5 145 737.00 | 5 145 737.00 | 5 145 737.00 | |
072 Receivables – Other | 1 959 516.00 | 1 959 516.00 | 1 959 516.00 | |
084 Cash | 2 741.00 | 2 741.00 | 2 741.00 | |
096 Total Current Assets + Prepaid Expenses | 1 962 257.00 | 1 962 257.00 | 1 962 257.00 | |
110 Total Assets | 7 107 994.00 | 7 107 994.00 | 7 107 994.00 | |
120 Share or Individual Capital | 5 090 000.00 | |||
132 Other Reserves | 37 228.00 | |||
134 Retained Earnings | 118 363.00 | |||
136 Profit for the Year | 1 128 161.00 | |||
142 Total Equity - Total I | 6 373 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682 529.00 | |||
172 Other debts | 734 241.00 | |||
176 Total debts | 734 241.00 | |||
180 Liabilities Total | 7 107 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 240.00 | |||
199 Of which current accounts of debit partners | 1 155 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 201.00 | 9 164.00 | 2 201.00 | |
244 Taxes, duties and similar payments | 1 015.00 | |||
264 Total operating expenses | 2 201.00 | 10 179.00 | 2 201.00 | |
270 Operating profit | 7 799.00 | -10 179.00 | 7 799.00 | |
280 Financial income | 1 172 074.00 | 173 703.00 | 1 172 074.00 | |
300 Exceptional expenses | 600.00 | |||
306 Income tax's | 51 712.00 | 38 311.00 | 51 712.00 | |
310 Profit or loss | 1 128 161.00 | 124 613.00 | 1 128 161.00 | |
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