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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FINANCIERE YP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE YP |
| Siren | 809560014 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 4303 |
| Management number | 2015B00140 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
BZ Other receivables | 155 818.00 | 155 818.00 | 155 818.00 | |
CF Cash and cash equivalents | 5 713.00 | 5 713.00 | 5 713.00 | |
CJ TOTAL (II) | 161 531.00 | 161 531.00 | 161 531.00 | |
CO Grand total (0 to V) | 162 521.00 | 162 521.00 | 162 521.00 | |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -4 938.00 | -4 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 247.00 | 22 247.00 | ||
DL TOTAL (I) | 18 309.00 | 18 309.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 355.00 | 105 355.00 | ||
DX Trade payables and related accounts | 527.00 | 527.00 | ||
DY Tax and social security liabilities | 37 340.00 | 37 340.00 | ||
DZ Fixed asset liabilities and related accounts | 990.00 | 990.00 | ||
EC TOTAL (IV) | 144 212.00 | 144 212.00 | ||
EE Grand total (I to V) | 162 521.00 | 162 521.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 000.00 | |||
FJ Net sales | 96 000.00 | |||
FR Total operating income (I) | 96 000.00 | |||
FW Other purchases and external expenses | 2 647.00 | |||
FX Taxes, duties, and similar payments | 81.00 | |||
FY Salaries and Wages | 71 025.00 | |||
GF Total Operating Expenses (II) | 73 753.00 | |||
GG - OPERATING RESULT (I - II) | 22 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 000.00 | 96 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 753.00 | 73 753.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 247.00 | 22 247.00 | ||
| 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 | 527.00 | 527.00 | 527.00 | |
8D Social Security and Other Social Organizations | 19 049.00 | 19 049.00 | 19 049.00 | |
8J Fixed Asset Liabilities and Related Accounts | 990.00 | 990.00 | 990.00 | |
VC Group and associates | 155 818.00 | 155 818.00 | ||
VI Group and Associates | 105 355.00 | 105 355.00 | 105 355.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 155 818.00 | 155 818.00 | 155 818.00 | |
VW VAT | 18 291.00 | 18 291.00 | 18 291.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 144 212.00 | 144 212.00 | 144 212.00 | |
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