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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : YPE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | YPE DISTRIBUTION |
| Siren | 752075713 |
| Closing | 2015-12-31 |
| Registry code | 5103 |
| Registration number | 1700 |
| Management number | 2015B00598 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51350 Cormontreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 443.00 | 1 443.00 | 1 443.00 | |
110 Total Assets | 2 943.00 | 2 943.00 | 2 943.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 560.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | -4 920.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
172 Other debts | 6 717.00 | |||
176 Total debts | 7 863.00 | |||
180 Liabilities Total | 2 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 360.00 | 966.00 | 360.00 | |
264 Total operating expenses | 360.00 | 966.00 | 360.00 | |
270 Operating profit | -360.00 | -966.00 | -360.00 | |
310 Profit or loss | -360.00 | -966.00 | -360.00 | |
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