Grow your business safely with YSVB
All the information you need about YSVB to develop and secure your business in France
Y
HOME >
CORPORATES
>
YSVB >
BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : YSVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-10-31 | Complete |
| 2021-02-22 | Public | 2018-10-31 | Simplified |
| Name | YSVB |
| Siren | 830816237 |
| Closing | 2019-10-31 |
| Registry code | 5952 |
| Registration number | 1081 |
| Management number | 2017B00428 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59286 Roost-Warendin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BD Other fixed assets | 660 000.00 | |||
BJ TOTAL (I) | 660 000.00 | |||
CF Cash and cash equivalents | 6 798.00 | |||
CH Prepaid expenses | 480.00 | |||
CJ TOTAL (II) | 7 278.00 | |||
CO Grand total (0 to V) | 667 278.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DE Statutory or contractual reserves | 3 275.00 | 3 275.00 | ||
DF Regulated reserves (1) | 62 229.00 | 62 229.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 405.00 | 65 505.00 | 77 405.00 | |
DL TOTAL (I) | 272 910.00 | 195 505.00 | 272 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 392 857.00 | 541 418.00 | 392 857.00 | |
DX Trade payables and related accounts | 1 510.00 | 8 402.00 | 1 510.00 | |
DY Tax and social security liabilities | 154.00 | |||
EC TOTAL (IV) | 394 367.00 | 549 974.00 | 394 367.00 | |
EE Grand total (I to V) | 667 278.00 | 745 480.00 | 667 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 966.00 | |||
FX Taxes, duties, and similar payments | 31.00 | |||
GF Total Operating Expenses (II) | 7 997.00 | |||
GG - OPERATING RESULT (I - II) | -7 997.00 | |||
GJ Financial income from other securities and fixed asset receivables | 90 000.00 | |||
GP Total financial income (V) | 90 000.00 | |||
GR Interest and similar expenses | 4 596.00 | |||
GU Total financial expenses (VI) | 4 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 000.00 | 97 000.00 | 90 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 594.00 | 31 494.00 | 12 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 405.00 | 65 505.00 | 77 405.00 | |
all companies in France
Complete and comprehensive database.
