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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : YGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | YGD |
| Siren | 790896120 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7051 |
| Management number | 2013B00232 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 DAMMARTIN EN GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 016.00 | 1 817.00 | 4 199.00 | 6 016.00 |
040 Financial Assets | 9 045.00 | 9 045.00 | 9 045.00 | |
044 Total Fixed Assets | 15 061.00 | 1 817.00 | 13 244.00 | 15 061.00 |
068 Receivables – Trade and related accounts | 28 704.00 | 28 704.00 | 28 704.00 | |
072 Receivables – Other | 4 649.00 | 4 649.00 | 4 649.00 | |
084 Cash | 39 653.00 | 39 653.00 | 39 653.00 | |
092 Prepaid expenses | 54 629.00 | 54 629.00 | 54 629.00 | |
096 Total Current Assets + Prepaid Expenses | 127 635.00 | 127 635.00 | 127 635.00 | |
110 Total Assets | 142 696.00 | 1 817.00 | 140 879.00 | 142 696.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 78 252.00 | |||
136 Profit for the Year | 40 585.00 | |||
142 Total Equity - Total I | 120 158.00 | |||
156 Loans and similar debts | 263.00 | |||
166 Suppliers and related accounts | 11 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 9 418.00 | |||
176 Total debts | 20 722.00 | |||
180 Liabilities Total | 140 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 488.00 | 183 792.00 | 160 488.00 | |
230 Other income | 1 709.00 | 6.00 | 1 709.00 | |
232 Total operating income excluding VAT | 162 198.00 | 183 798.00 | 162 198.00 | |
242 Other external expenses | 108 647.00 | 114 303.00 | 108 647.00 | |
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 290.00 | 1 271.00 | |
254 Depreciation and amortization | 1 263.00 | 554.00 | 1 263.00 | |
262 Other expenses | 1 344.00 | 1 662.00 | 1 344.00 | |
264 Total operating expenses | 112 524.00 | 117 809.00 | 112 524.00 | |
270 Operating profit | 49 673.00 | 65 989.00 | 49 673.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 8 953.00 | 15 008.00 | 8 953.00 | |
310 Profit or loss | 40 585.00 | 50 981.00 | 40 585.00 | |
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