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BALANCE SHEET (
2017-11-24)
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 | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 116200 |
| Management number | 2013B14523 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-11-24 |
| 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 | 2 417 133.00 | 730 000.00 | 1 687 133.00 | 2 417 133.00 |
044 Total Fixed Assets | 2 417 133.00 | 730 000.00 | 1 687 133.00 | 2 417 133.00 |
072 Receivables – Other | 58 146.00 | 58 146.00 | 58 146.00 | |
084 Cash | 30 021.00 | 30 021.00 | 30 021.00 | |
096 Total Current Assets + Prepaid Expenses | 88 167.00 | 88 167.00 | 88 167.00 | |
110 Total Assets | 2 505 300.00 | 730 000.00 | 1 775 300.00 | 2 505 300.00 |
120 Share or Individual Capital | 751 000.00 | |||
126 Legal Reserve | 75 100.00 | |||
132 Other Reserves | 75 058.00 | |||
136 Profit for the Year | -4 737.00 | |||
142 Total Equity - Total I | 896 421.00 | |||
156 Loans and similar debts | 600 478.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
172 Other debts | 276 796.00 | |||
176 Total debts | 878 879.00 | |||
180 Liabilities Total | 1 775 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 350.00 | 35 264.00 | 4 350.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
264 Total operating expenses | 4 425.00 | 35 337.00 | 4 425.00 | |
270 Operating profit | -4 425.00 | -35 337.00 | -4 425.00 | |
280 Financial income | 378.00 | 918 930.00 | 378.00 | |
294 Financial expenses | 730 001.00 | |||
306 Income tax's | 690.00 | 3 434.00 | 690.00 | |
310 Profit or loss | -4 737.00 | 150 158.00 | -4 737.00 | |
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