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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : YOSA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-02-21 | Public | 2021-09-30 | Simplified |
| 2021-08-11 | Public | 2020-09-30 | Simplified |
| Name | YOSA PARTICIPATIONS |
| Siren | 847957115 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 994 |
| Management number | 2019B00165 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73640 Villaroger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 690.00 | 23 260.00 | 8 430.00 | 31 690.00 |
040 Financial Assets | 476 830.00 | 476 830.00 | 476 830.00 | |
044 Total Fixed Assets | 508 520.00 | 23 260.00 | 485 260.00 | 508 520.00 |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 55 900.00 | 55 900.00 | 55 900.00 | |
092 Prepaid expenses | 3 166.00 | 3 166.00 | 3 166.00 | |
096 Total Current Assets + Prepaid Expenses | 60 124.00 | 60 124.00 | 60 124.00 | |
110 Total Assets | 568 644.00 | 23 260.00 | 545 384.00 | 568 644.00 |
120 Share or Individual Capital | 466 830.00 | |||
134 Retained Earnings | -50 540.00 | |||
136 Profit for the Year | -9 447.00 | |||
142 Total Equity - Total I | 406 843.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 137 497.00 | |||
176 Total debts | 138 541.00 | |||
180 Liabilities Total | 545 384.00 | |||
195 Of which payables due in more than one year | 106 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | 110 000.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 110 000.00 | 110 003.00 | 110 000.00 | |
242 Other external expenses | 10 813.00 | 11 894.00 | 10 813.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 6 318.00 | 5 564.00 | 6 318.00 | |
250 Staff compensation | 64 945.00 | 71 836.00 | 64 945.00 | |
252 Social security contributions | 29 386.00 | 26 594.00 | 29 386.00 | |
254 Depreciation and amortization | 7 922.00 | 7 922.00 | 7 922.00 | |
262 Other expenses | 79.00 | |||
264 Total operating expenses | 119 384.00 | 123 889.00 | 119 384.00 | |
270 Operating profit | -9 384.00 | -13 886.00 | -9 384.00 | |
294 Financial expenses | 63.00 | 28.00 | 63.00 | |
310 Profit or loss | -9 447.00 | -13 913.00 | -9 447.00 | |
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