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Y HOME > CORPORATES > YP HOLDING > BALANCE SHEET ( 2017-12-12)

THE LIST OF BALANCE SHEET : YP HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameYP HOLDING
Siren794403683
Closing2014-12-31
Registry code 7501
Registration number 119653
Management number2013B14523
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2017-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 816 595.00 730 000.00 1 086 595.00 1 816 595.00
044 Total Fixed Assets 1 816 595.00 730 000.00 1 086 595.00 1 816 595.00
072 Receivables – Other 200.00 200.00 200.00
084 Cash 107 387.00 107 387.00 107 387.00
096 Total Current Assets + Prepaid Expenses 107 587.00 107 587.00 107 587.00
110 Total Assets 1 924 182.00 730 000.00 1 194 182.00 1 924 182.00
120 Share or Individual Capital 751 000.00
136 Profit for the Year 150 158.00
142 Total Equity - Total I 901 158.00
156 Loans and similar debts 1 063.00
166 Suppliers and related accounts 3 847.00
172 Other debts 288 114.00
176 Total debts 293 024.00
180 Liabilities Total 1 194 182.00
182 Cost of fixed assets acquired or created during the financial year 1 816 595.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 35 264.00 35 264.00
243 (including business tax) 73.00 73.00
244 Taxes, duties and similar payments 73.00 73.00
264 Total operating expenses 35 337.00 35 337.00
270 Operating profit -35 337.00 -35 337.00
280 Financial income 918 930.00 918 930.00
294 Financial expenses 730 001.00 730 001.00
306 Income tax's 3 434.00 3 434.00
310 Profit or loss 150 158.00 150 158.00

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