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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : YESWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2021-06-22 | Public | 2019-06-30 | Simplified |
| Name | YESWEB |
| Siren | 851145003 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 569 |
| Management number | 2019B02073 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 360 000.00 | 360 000.00 | 360 000.00 | |
BZ Other receivables | 79 434.00 | 79 434.00 | 79 434.00 | |
CF Cash and cash equivalents | 18 240.00 | 18 240.00 | 18 240.00 | |
CJ TOTAL (II) | 97 674.00 | 97 674.00 | 97 674.00 | |
CO Grand total (0 to V) | 457 674.00 | 457 674.00 | 457 674.00 | |
CU Other investments | 360 000.00 | 360 000.00 | 360 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | ||
DD Legal reserve (1) | 3 500.00 | 3 500.00 | ||
DH Retained earnings | 65 434.00 | 65 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 252.00 | 28 252.00 | ||
DL TOTAL (I) | 457 185.00 | 457 185.00 | ||
DX Trade payables and related accounts | 489.00 | 489.00 | ||
EC TOTAL (IV) | 489.00 | 489.00 | ||
EE Grand total (I to V) | 457 674.00 | 457 674.00 | ||
EG Accrued income and payables due within one year | 489.00 | 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 271.00 | |||
GF Total Operating Expenses (II) | 2 271.00 | |||
GG - OPERATING RESULT (I - II) | -2 270.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
HK Income tax | -522.00 | -522.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 749.00 | 1 749.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 252.00 | 28 252.00 | ||
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