Grow your business safely with YD GROUP
All the information you need about YD GROUP to develop and secure your business in France
Y
HOME >
CORPORATES
>
YD GROUP >
BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : YD GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | YD GROUP |
| Siren | 820627966 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/001691 |
| Management number | 2016B00750 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 782.00 | 380.00 | 89 402.00 | 89 782.00 |
040 Financial Assets | 900 920.00 | 900 920.00 | 900 920.00 | |
044 Total Fixed Assets | 990 702.00 | 380.00 | 990 322.00 | 990 702.00 |
072 Receivables – Other | 865 409.00 | 865 409.00 | 865 409.00 | |
096 Total Current Assets + Prepaid Expenses | 865 409.00 | 865 409.00 | 865 409.00 | |
110 Total Assets | 1 856 111.00 | 380.00 | 1 855 731.00 | 1 856 111.00 |
120 Share or Individual Capital | 900 500.00 | |||
136 Profit for the Year | -29 792.00 | |||
142 Total Equity - Total I | 870 708.00 | |||
156 Loans and similar debts | 278.00 | |||
166 Suppliers and related accounts | 25 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 959 189.00 | |||
176 Total debts | 985 022.00 | |||
180 Liabilities Total | 1 855 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990 702.00 | |||
199 Of which current accounts of debit partners | 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 626.00 | 14 626.00 | ||
250 Staff compensation | 9 539.00 | 9 539.00 | ||
252 Social security contributions | 3 833.00 | 3 833.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 28 378.00 | 28 378.00 | ||
270 Operating profit | -28 378.00 | -28 378.00 | ||
280 Financial income | 106.00 | 106.00 | ||
294 Financial expenses | 1 520.00 | 1 520.00 | ||
310 Profit or loss | -29 792.00 | -29 792.00 | ||
all companies in France
Complete and comprehensive database.
