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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : YD PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | YD PROPERTY |
| Siren | 797882610 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 7200 |
| Management number | 2013B00983 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 BERNEUIL SUR AISNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 000.00 | 104 000.00 | 104 000.00 | |
044 Total Fixed Assets | 104 000.00 | 104 000.00 | 104 000.00 | |
072 Receivables – Other | 127 748.00 | 127 748.00 | 127 748.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 128 499.00 | 128 499.00 | 128 499.00 | |
110 Total Assets | 232 499.00 | 232 499.00 | 232 499.00 | |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -2 152.00 | |||
136 Profit for the Year | -5 629.00 | |||
142 Total Equity - Total I | 93 219.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 231.00 | |||
172 Other debts | 139 231.00 | |||
176 Total debts | 139 280.00 | |||
180 Liabilities Total | 232 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 377.00 | 2 152.00 | 377.00 | |
244 Taxes, duties and similar payments | 579.00 | 318.00 | 579.00 | |
252 Social security contributions | 1 925.00 | 1 925.00 | ||
264 Total operating expenses | 2 881.00 | 2 470.00 | 2 881.00 | |
270 Operating profit | -2 881.00 | -2 470.00 | -2 881.00 | |
280 Financial income | 78.00 | 2 545.00 | 78.00 | |
294 Financial expenses | 2 826.00 | 2 826.00 | ||
310 Profit or loss | 5 829.00 | 76.00 | 5 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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