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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : YM MOTORS
| 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 |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | YM MOTORS |
| Siren | 821798253 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 2610 |
| Management number | 2016B00590 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| 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 |
BT Goods | 39 059.00 | 39 059.00 | 39 059.00 | |
BZ Other receivables | 1 683.00 | 1 683.00 | 1 683.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 40 745.00 | 40 745.00 | 40 745.00 | |
CO Grand total (0 to V) | 40 745.00 | 40 745.00 | 40 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -7 478.00 | -7 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 244.00 | -7 478.00 | -7 244.00 | |
DL TOTAL (I) | -8 723.00 | -1 478.00 | -8 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 934.00 | 43 770.00 | 43 934.00 | |
DX Trade payables and related accounts | 5 533.00 | 2 340.00 | 5 533.00 | |
EC TOTAL (IV) | 49 467.00 | 46 110.00 | 49 467.00 | |
EE Grand total (I to V) | 40 745.00 | 44 632.00 | 40 745.00 | |
EG Accrued income and payables due within one year | 49 467.00 | 46 110.00 | 49 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 7 053.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GF Total Operating Expenses (II) | 7 244.00 | |||
GG - OPERATING RESULT (I - II) | -7 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 244.00 | 7 478.00 | 7 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 244.00 | -7 478.00 | -7 244.00 | |
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