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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Immobilier YB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | Immobilier YB |
| Siren | 902652262 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19947 |
| Management number | 2021B05066 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 Cravent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 422.00 | 7 422.00 | 7 422.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 7 778.00 | 7 778.00 | 7 778.00 | |
110 Total Assets | 7 778.00 | 7 778.00 | 7 778.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 478.00 | |||
142 Total Equity - Total I | 3 478.00 | |||
166 Suppliers and related accounts | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 317.00 | |||
172 Other debts | 3 591.00 | |||
176 Total debts | 4 300.00 | |||
180 Liabilities Total | 7 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 855.00 | 10 855.00 | ||
232 Total operating income excluding VAT | 10 855.00 | 10 855.00 | ||
242 Other external expenses | 10 294.00 | 10 294.00 | ||
264 Total operating expenses | 10 294.00 | 10 294.00 | ||
270 Operating profit | 562.00 | 562.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 478.00 | 478.00 | ||
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