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S HOME > CORPORATES > SARL YELLOWSTONE INVESTISSEMENT > BALANCE SHEET ( 2023-04-14)

THE LIST OF BALANCE SHEET : SARL YELLOWSTONE INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-14 Public 2020-12-31 Simplified
2023-04-13 Public 2021-12-31 Simplified
2020-03-03 Partially confidential 2018-12-31 Simplified
NameSARL YELLOWSTONE INVESTISSEMENT
Siren834565376
Closing2020-12-31
Registry code 1001
Registration number 986
Management number2018B00015
Activity code 7990Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address10000 Troyes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 651 205.00 651 205.00 651 205.00
044 Total Fixed Assets 651 205.00 651 205.00 651 205.00
072 Receivables – Other 865.00 865.00 865.00
084 Cash 3 802.00 3 802.00 3 802.00
096 Total Current Assets + Prepaid Expenses 4 666.00 4 666.00 4 666.00
110 Total Assets 655 871.00 655 871.00 655 871.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings 31 564.00
136 Profit for the Year 74 101.00
142 Total Equity - Total I 115 665.00
156 Loans and similar debts 354 312.00
166 Suppliers and related accounts 5 189.00
169 Other debts including current accounts of partners for fiscal year N 180 631.00
172 Other debts 180 705.00
176 Total debts 540 207.00
180 Liabilities Total 655 871.00
195 Of which payables due in more than one year 259 129.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 000.00 12 000.00 12 000.00
232 Total operating income excluding VAT 12 000.00 12 000.00 12 000.00
242 Other external expenses 6 600.00 6 217.00 6 600.00
243 (including business tax) 148.00 148.00
244 Taxes, duties and similar payments 148.00 148.00
264 Total operating expenses 6 749.00 6 217.00 6 749.00
270 Operating profit 5 251.00 5 784.00 5 251.00
280 Financial income 72 000.00 72 000.00 72 000.00
294 Financial expenses 3 151.00 3 766.00 3 151.00
310 Profit or loss 74 101.00 74 017.00 74 101.00

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