Grow your business safely with YGD
All the information you need about YGD to develop and secure your business in France
Y
HOME >
CORPORATES
>
YGD >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : YGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | YGD |
| Siren | 790896120 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2288 |
| Management number | 2013B00232 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 DAMMARTIN EN GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 737.00 | 377.00 | 2 360.00 | 2 737.00 |
040 Financial Assets | 9 018.00 | 9 018.00 | 9 018.00 | |
044 Total Fixed Assets | 11 755.00 | 377.00 | 11 378.00 | 11 755.00 |
068 Receivables – Trade and related accounts | 14 043.00 | 14 043.00 | 14 043.00 | |
072 Receivables – Other | 5 097.00 | 5 097.00 | 5 097.00 | |
084 Cash | 66 775.00 | 66 775.00 | 66 775.00 | |
092 Prepaid expenses | 67 946.00 | 67 946.00 | 67 946.00 | |
096 Total Current Assets + Prepaid Expenses | 153 862.00 | 153 862.00 | 153 862.00 | |
110 Total Assets | 165 616.00 | 377.00 | 165 239.00 | 165 616.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 104 271.00 | |||
136 Profit for the Year | 50 981.00 | |||
142 Total Equity - Total I | 156 572.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 794.00 | |||
172 Other debts | 7 411.00 | |||
176 Total debts | 8 667.00 | |||
180 Liabilities Total | 165 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 792.00 | 189 347.00 | 183 792.00 | |
230 Other income | 6.00 | 290.00 | 6.00 | |
232 Total operating income excluding VAT | 183 798.00 | 189 637.00 | 183 798.00 | |
242 Other external expenses | 114 303.00 | 106 900.00 | 114 303.00 | |
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 232.00 | 1 290.00 | |
254 Depreciation and amortization | 554.00 | 554.00 | ||
262 Other expenses | 1 662.00 | 3 174.00 | 1 662.00 | |
264 Total operating expenses | 117 809.00 | 111 306.00 | 117 809.00 | |
270 Operating profit | 65 989.00 | 78 331.00 | 65 989.00 | |
290 Exceptional income | 4 038.00 | |||
294 Financial expenses | 1 089.00 | |||
300 Exceptional expenses | 69.00 | |||
306 Income tax's | 15 008.00 | 20 105.00 | 15 008.00 | |
310 Profit or loss | 50 981.00 | 61 106.00 | 50 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 414.00 | 1 414.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
492 Total Fixed Assets (Increases) | 2 914.00 | 2 914.00 | ||
all companies in France
Complete and comprehensive database.
