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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : YM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | YM PARTICIPATIONS |
| Siren | 817559370 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 2221 |
| Management number | 2016B00005 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 490.00 | 250 490.00 | 250 490.00 | |
BZ Other receivables | 106 699.00 | 106 699.00 | 106 699.00 | |
CF Cash and cash equivalents | 3 503.00 | 3 503.00 | 3 503.00 | |
CJ TOTAL (II) | 110 202.00 | 110 202.00 | 110 202.00 | |
CO Grand total (0 to V) | 360 692.00 | 360 692.00 | 360 692.00 | |
CU Other investments | 250 490.00 | 250 490.00 | 250 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 245 000.00 | 245 000.00 | 245 000.00 | |
DD Legal reserve (1) | 4 821.00 | 4 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 736.00 | 96 406.00 | 107 736.00 | |
DL TOTAL (I) | 357 557.00 | 341 406.00 | 357 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 389.00 | |||
DX Trade payables and related accounts | 2 664.00 | 624.00 | 2 664.00 | |
DY Tax and social security liabilities | 471.00 | 348.00 | 471.00 | |
EC TOTAL (IV) | 3 135.00 | 16 361.00 | 3 135.00 | |
EE Grand total (I to V) | 360 692.00 | 357 767.00 | 360 692.00 | |
EG Accrued income and payables due within one year | 3 135.00 | 16 361.00 | 3 135.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 202.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GF Total Operating Expenses (II) | 2 393.00 | |||
GG - OPERATING RESULT (I - II) | -2 393.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110 600.00 | |||
GP Total financial income (V) | 110 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 471.00 | 348.00 | 471.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 600.00 | 99 400.00 | 110 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 864.00 | 2 994.00 | 2 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 107 736.00 | 96 406.00 | 107 736.00 | |
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