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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : YS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| Name | YS INVEST |
| Siren | 828688531 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 4052 |
| Management number | 2017B01301 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
096 Total Current Assets + Prepaid Expenses | 5 849.00 | 5 849.00 | 5 849.00 | |
110 Total Assets | 6 029.00 | 6 029.00 | 6 029.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 1 404.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 2 706.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 566.00 | |||
172 Other debts | 1 757.00 | |||
176 Total debts | 3 323.00 | |||
180 Liabilities Total | 6 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 161.00 | 2 052.00 | 3 161.00 | |
264 Total operating expenses | 3 161.00 | 2 052.00 | 3 161.00 | |
270 Operating profit | -3 161.00 | -2 052.00 | -3 161.00 | |
280 Financial income | 3 143.00 | 3 143.00 | ||
294 Financial expenses | 513.00 | |||
306 Income tax's | -385.00 | |||
310 Profit or loss | -18.00 | -2 180.00 | -18.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180.00 | 180.00 | ||
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