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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : YA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | YA INVEST |
| Siren | 880073473 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 8583 |
| Management number | 2019D00837 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 SAINT-JEAN-DE-LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 203 520.00 | 1 203 520.00 | 1 203 520.00 | |
044 Total Fixed Assets | 1 203 520.00 | 1 203 520.00 | 1 203 520.00 | |
084 Cash | 16 673.00 | 16 673.00 | 16 673.00 | |
096 Total Current Assets + Prepaid Expenses | 16 673.00 | 16 673.00 | 16 673.00 | |
110 Total Assets | 1 220 194.00 | 1 220 194.00 | 1 220 194.00 | |
120 Share or Individual Capital | 28 580.00 | |||
126 Legal Reserve | 2 858.00 | |||
132 Other Reserves | 174 020.00 | |||
136 Profit for the Year | 131 036.00 | |||
140 Regulated Provisions | 10 932.00 | |||
142 Total Equity - Total I | 347 427.00 | |||
156 Loans and similar debts | 798 430.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 904.00 | |||
172 Other debts | 73 904.00 | |||
176 Total debts | 872 767.00 | |||
180 Liabilities Total | 1 220 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 538.00 | |||
195 Of which payables due in more than one year | 725 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 739.00 | 1 739.00 | ||
264 Total operating expenses | 1 739.00 | 1 739.00 | ||
270 Operating profit | -1 739.00 | -1 739.00 | ||
280 Financial income | 146 016.00 | 146 016.00 | ||
294 Financial expenses | 7 863.00 | 7 863.00 | ||
300 Exceptional expenses | 5 376.00 | 5 376.00 | ||
310 Profit or loss | 131 036.00 | 131 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 97 538.00 | 97 538.00 | ||
490 Total Fixed Assets (Gross Value) | 1 105 982.00 | 1 105 982.00 | ||
492 Total Fixed Assets (Increases) | 97 538.00 | 97 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5 376.00 | 5 376.00 | ||
682 INCREASES Total Statement of Provisions | 5 376.00 | 5 376.00 | ||
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