Grow your business safely with Y.P.G
All the information you need about Y.P.G to develop and secure your business in France
Y
HOME >
CORPORATES
>
Y.P.G >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : Y.P.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| Name | NOA |
| Siren | 818722357 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/005666 |
| Management number | 2016B01485 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 3 417.00 | 3 417.00 | 3 417.00 | |
028 Tangible Assets | 58 847.00 | 10 480.00 | 48 366.00 | 58 847.00 |
040 Financial Assets | 2 091.00 | 2 091.00 | 2 091.00 | |
044 Total Fixed Assets | 99 355.00 | 13 897.00 | 85 458.00 | 99 355.00 |
050 Raw materials, supplies, in progress | 1 372.00 | 1 372.00 | 1 372.00 | |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 4 513.00 | 4 513.00 | 4 513.00 | |
084 Cash | 41 234.00 | 41 234.00 | 41 234.00 | |
096 Total Current Assets + Prepaid Expenses | 48 220.00 | 48 220.00 | 48 220.00 | |
110 Total Assets | 147 576.00 | 13 897.00 | 133 678.00 | 147 576.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 889.00 | |||
136 Profit for the Year | 32 096.00 | |||
142 Total Equity - Total I | 42 636.00 | |||
166 Suppliers and related accounts | 28 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 067.00 | |||
172 Other debts | 62 298.00 | |||
176 Total debts | 91 042.00 | |||
180 Liabilities Total | 133 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 43 850.00 | 43 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 997.00 | 3 997.00 | ||
490 Total Fixed Assets (Gross Value) | 51 508.00 | 51 508.00 | ||
492 Total Fixed Assets (Increases) | 47 847.00 | 47 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 677.00 | 37 677.00 | ||
378 Amount of deductible VAT on goods and services | 22 662.00 | 22 662.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
