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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : YD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-03-26 | Public | 2020-08-31 | Complete |
| 2020-02-21 | Public | 2019-08-31 | Simplified |
| 2019-02-27 | Public | 2018-08-31 | Simplified |
| 2018-02-22 | Public | 2017-08-31 | Simplified |
| 2017-02-20 | Public | 2016-08-31 | Simplified |
| Name | YD FINANCES |
| Siren | 809940646 |
| Closing | 2016-08-31 |
| Registry code | 7401 |
| Registration number | B2017/001268 |
| Management number | 2015B00295 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 AMANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 503 000.00 | 1 503 000.00 | 1 503 000.00 | |
044 Total Fixed Assets | 1 503 000.00 | 1 503 000.00 | 1 503 000.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 459.00 | 459.00 | 459.00 | |
110 Total Assets | 1 503 459.00 | 1 503 459.00 | 1 503 459.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -17 339.00 | |||
136 Profit for the Year | 73 118.00 | |||
142 Total Equity - Total I | 1 055 779.00 | |||
156 Loans and similar debts | 432 234.00 | |||
166 Suppliers and related accounts | 6 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 447 679.00 | |||
180 Liabilities Total | 1 503 459.00 | |||
195 Of which payables due in more than one year | 363 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 633.00 | 4 633.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 4 733.00 | 4 733.00 | ||
270 Operating profit | -4 733.00 | -4 733.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 12 147.00 | 12 147.00 | ||
310 Profit or loss | 73 118.00 | 73 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 503 000.00 | 1 503 000.00 | ||
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