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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : YSX Immersion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Simplified |
| Name | YSX Immersion |
| Siren | 833606593 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2021/004407 |
| Management number | 2017B00479 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 10 022.00 | 10 022.00 | 10 022.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 10 885.00 | 10 885.00 | 10 885.00 | |
110 Total Assets | 10 885.00 | 10 885.00 | 10 885.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 514.00 | |||
136 Profit for the Year | -2 049.00 | |||
142 Total Equity - Total I | -5 563.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 16 219.00 | |||
176 Total debts | 16 449.00 | |||
180 Liabilities Total | 10 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 062.00 | |||
214 Production of goods sold - France | 20.00 | |||
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 2 108.00 | |||
234 Purchases of goods (including customs duties) | 10 806.00 | |||
236 Inventory change (goods) | -10 022.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 318.00 | 37.00 | 7 318.00 | |
242 Other external expenses | 1 847.00 | 5 352.00 | 1 847.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 320.00 | |||
262 Other expenses | 187.00 | 130.00 | 187.00 | |
264 Total operating expenses | 2 032.00 | 6 622.00 | 2 032.00 | |
270 Operating profit | -2 033.00 | 6 573.00 | -2 033.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -2 049.00 | -4 514.00 | -2 049.00 | |
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -598.00 | -598.00 | ||
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