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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : YR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | YR INVEST |
| Siren | 879957405 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18251 |
| Management number | 2019B04496 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
110 Total Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -183.00 | |||
136 Profit for the Year | 4 268.00 | |||
142 Total Equity - Total I | 5 084.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 183.00 | |||
172 Other debts | 114 543.00 | |||
176 Total debts | 114 915.00 | |||
180 Liabilities Total | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 732.00 | 732.00 | ||
264 Total operating expenses | 732.00 | 732.00 | ||
270 Operating profit | -732.00 | -732.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 4 268.00 | 4 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 000.00 | 115 000.00 | ||
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