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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : YEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| Name | YEM |
| Siren | 901254037 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/019466 |
| Management number | 2021B06214 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 332.00 | 2 170.00 | 12 161.00 | 14 332.00 |
040 Financial Assets | 402 500.00 | 402 500.00 | 402 500.00 | |
044 Total Fixed Assets | 416 832.00 | 2 170.00 | 414 661.00 | 416 832.00 |
072 Receivables – Other | 5 591.00 | 5 591.00 | 5 591.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 115 066.00 | 115 066.00 | 115 066.00 | |
096 Total Current Assets + Prepaid Expenses | 120 673.00 | 120 673.00 | 120 673.00 | |
110 Total Assets | 537 506.00 | 2 170.00 | 535 335.00 | 537 506.00 |
120 Share or Individual Capital | 350 000.00 | |||
136 Profit for the Year | 91 561.00 | |||
142 Total Equity - Total I | 441 561.00 | |||
156 Loans and similar debts | 42 131.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 643.00 | |||
172 Other debts | 46 242.00 | |||
176 Total debts | 93 773.00 | |||
180 Liabilities Total | 535 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416 832.00 | |||
195 Of which payables due in more than one year | 34 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 100.00 | 172 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 172 101.00 | 172 101.00 | ||
242 Other external expenses | 15 530.00 | 15 530.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 46 400.00 | 46 400.00 | ||
252 Social security contributions | 30 619.00 | 30 619.00 | ||
254 Depreciation and amortization | 2 170.00 | 2 170.00 | ||
264 Total operating expenses | 95 312.00 | 95 312.00 | ||
270 Operating profit | 76 788.00 | 76 788.00 | ||
280 Financial income | 28 999.00 | 28 999.00 | ||
294 Financial expenses | 1 002.00 | 1 002.00 | ||
306 Income tax's | 13 225.00 | 13 225.00 | ||
310 Profit or loss | 91 561.00 | 91 561.00 | ||
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