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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : Y.B.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | Y.B.H. |
| Siren | 791896541 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13882 |
| Management number | 2013B01132 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 127.00 | 35.00 | 1 092.00 | 1 127.00 |
BJ TOTAL (I) | 342 127.00 | 35.00 | 342 092.00 | 342 127.00 |
BX Customers and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
BZ Other receivables | 20 862.00 | 20 862.00 | 20 862.00 | |
CF Cash and cash equivalents | 14 128.00 | 14 128.00 | 14 128.00 | |
CH Prepaid expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
CJ TOTAL (II) | 45 786.00 | 45 786.00 | 45 786.00 | |
CO Grand total (0 to V) | 387 913.00 | 35.00 | 387 878.00 | 387 913.00 |
CU Other investments | 341 000.00 | 341 000.00 | 341 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 725.00 | 76 725.00 | ||
DD Legal reserve (1) | 7 673.00 | 7 673.00 | ||
DG Other reserves | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 36 363.00 | 36 363.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -113.00 | -113.00 | ||
DL TOTAL (I) | 220 647.00 | 220 647.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84.00 | 84.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 164 140.00 | 164 140.00 | ||
DX Trade payables and related accounts | 1 326.00 | 1 326.00 | ||
DY Tax and social security liabilities | 1 682.00 | 1 682.00 | ||
EC TOTAL (IV) | 167 231.00 | 167 231.00 | ||
EE Grand total (I to V) | 387 878.00 | 387 878.00 | ||
EG Accrued income and payables due within one year | 167 231.00 | 167 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 000.00 | 95 000.00 | 95 000.00 | |
FJ Net sales | 95 000.00 | 95 000.00 | 95 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 95 001.00 | |||
FW Other purchases and external expenses | 2 445.00 | |||
FX Taxes, duties, and similar payments | 443.00 | |||
FY Salaries and Wages | 89 834.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 92 759.00 | |||
GG - OPERATING RESULT (I - II) | 2 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 356.00 | 2 356.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 001.00 | 95 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 115.00 | 95 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -113.00 | -113.00 | ||
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