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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Y.E.W.2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| Name | Y.E.W.2 |
| Siren | 821270352 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 10603 |
| Management number | 2016B00797 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 255.00 | 16 255.00 | 16 255.00 | |
028 Tangible Assets | 397 545.00 | 110 851.00 | 286 694.00 | 397 545.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 413 820.00 | 127 106.00 | 286 714.00 | 413 820.00 |
072 Receivables – Other | 2 507.00 | 2 507.00 | 2 507.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 4 502.00 | 4 502.00 | 4 502.00 | |
110 Total Assets | 418 322.00 | 127 106.00 | 291 216.00 | 418 322.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -62 025.00 | |||
136 Profit for the Year | -1 483.00 | |||
142 Total Equity - Total I | -53 508.00 | |||
156 Loans and similar debts | 281 405.00 | |||
166 Suppliers and related accounts | 6 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 250.00 | |||
172 Other debts | 56 616.00 | |||
176 Total debts | 344 724.00 | |||
180 Liabilities Total | 291 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 082.00 | 46 082.00 | ||
232 Total operating income excluding VAT | 46 082.00 | 46 082.00 | ||
242 Other external expenses | 15 087.00 | 15 087.00 | ||
244 Taxes, duties and similar payments | 2 244.00 | 2 244.00 | ||
252 Social security contributions | 1 312.00 | 1 312.00 | ||
254 Depreciation and amortization | 23 733.00 | 23 733.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 378.00 | 42 378.00 | ||
270 Operating profit | 3 704.00 | 3 704.00 | ||
294 Financial expenses | 5 189.00 | 5 189.00 | ||
310 Profit or loss | -1 483.00 | -1 483.00 | ||
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