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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : YEELD SELECTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-05-18 | Public | 2019-09-30 | Complete |
| 2019-02-05 | Public | 2018-09-30 | Complete |
| 2017-12-28 | Public | 2017-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| Name | YEELD SELECTION IMMOBILIERE |
| Siren | 803746627 |
| Closing | 2016-09-30 |
| Registry code | 7606 |
| Registration number | 370 |
| Management number | 2014B00441 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 Saint-Martin-du-Manoir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 88 825.00 | 88 825.00 | 88 825.00 | |
BZ Other receivables | 16 640.00 | 16 640.00 | 16 640.00 | |
CF Cash and cash equivalents | 273 559.00 | 273 559.00 | 273 559.00 | |
CH Prepaid expenses | 568.00 | 568.00 | 568.00 | |
CJ TOTAL (II) | 379 592.00 | 379 592.00 | 379 592.00 | |
CO Grand total (0 to V) | 379 592.00 | 379 592.00 | 379 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 109 183.00 | 109 183.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 856.00 | 109 683.00 | 201 856.00 | |
DL TOTAL (I) | 316 540.00 | 114 683.00 | 316 540.00 | |
DX Trade payables and related accounts | 17 820.00 | 63 840.00 | 17 820.00 | |
DY Tax and social security liabilities | 45 232.00 | 50 966.00 | 45 232.00 | |
EC TOTAL (IV) | 63 052.00 | 114 806.00 | 63 052.00 | |
EE Grand total (I to V) | 379 592.00 | 229 489.00 | 379 592.00 | |
EG Accrued income and payables due within one year | 63 052.00 | 114 806.00 | 63 052.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 350 891.00 | 1 350 891.00 | 1 350 891.00 | |
FJ Net sales | 1 350 891.00 | 1 350 891.00 | 1 350 891.00 | |
FQ Other income | ||||
FR Total operating income (I) | 1 350 891.00 | |||
FW Other purchases and external expenses | 1 061 038.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 1 061 190.00 | |||
GG - OPERATING RESULT (I - II) | 289 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 289 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 87 845.00 | 42 611.00 | 87 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 201 856.00 | 109 683.00 | 201 856.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 820.00 | 17 820.00 | 17 820.00 | |
8E Income Taxes | 45 232.00 | 45 232.00 | 45 232.00 | |
UX Other trade receivables | 88 825.00 | 88 825.00 | ||
VB VAT | 16 640.00 | 16 640.00 | ||
VS Prepaid expenses | 568.00 | 568.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 106 033.00 | 106 033.00 | 106 033.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 052.00 | 63 052.00 | 63 052.00 | |
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