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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : YDEXHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | YDEXHO |
| Siren | 819436791 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5906 |
| Management number | 2016B02988 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 15 464.00 | 15 464.00 | 15 464.00 | |
096 Total Current Assets + Prepaid Expenses | 24 150.00 | 24 150.00 | 24 150.00 | |
110 Total Assets | 47 150.00 | 47 150.00 | 47 150.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 144.00 | |||
142 Total Equity - Total I | 14 144.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
172 Other debts | 31 290.00 | |||
176 Total debts | 33 006.00 | |||
180 Liabilities Total | 47 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
242 Other external expenses | 4 391.00 | 4 391.00 | ||
264 Total operating expenses | 4 391.00 | 4 391.00 | ||
270 Operating profit | 13 109.00 | 13 109.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 11 144.00 | 11 144.00 | ||
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