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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : YP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2014-12-31 | Simplified |
| 2017-11-24 | Public | 2015-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | YP HOLDING |
| Siren | 794403683 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76215 |
| Management number | 2013B14523 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 917 131.00 | 730 510.00 | 1 186 621.00 | 1 917 131.00 |
044 Total Fixed Assets | 1 917 131.00 | 730 510.00 | 1 186 621.00 | 1 917 131.00 |
072 Receivables – Other | 58 627.00 | 27 769.00 | 30 859.00 | 58 627.00 |
084 Cash | 25 681.00 | 25 681.00 | 25 681.00 | |
096 Total Current Assets + Prepaid Expenses | 84 308.00 | 27 769.00 | 56 539.00 | 84 308.00 |
110 Total Assets | 2 001 439.00 | 758 279.00 | 1 243 160.00 | 2 001 439.00 |
120 Share or Individual Capital | 751 000.00 | |||
126 Legal Reserve | 75 100.00 | |||
132 Other Reserves | 70 321.00 | |||
136 Profit for the Year | -35 278.00 | |||
142 Total Equity - Total I | 861 143.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 377 806.00 | |||
176 Total debts | 382 017.00 | |||
180 Liabilities Total | 1 243 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 311 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 303.00 | 4 350.00 | 7 303.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
256 Provisions | 28 279.00 | 28 279.00 | ||
264 Total operating expenses | 35 657.00 | 4 425.00 | 35 657.00 | |
270 Operating profit | -35 657.00 | -4 425.00 | -35 657.00 | |
280 Financial income | 379.00 | 378.00 | 379.00 | |
306 Income tax's | 690.00 | |||
310 Profit or loss | -35 278.00 | -4 737.00 | -35 278.00 | |
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