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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : YD PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | YD PROPERTY |
| Siren | 797882610 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4752 |
| Management number | 2013B00983 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 BERNEUIL SUR AISNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 000.00 | 104 000.00 | 104 000.00 | |
044 Total Fixed Assets | 104 000.00 | 104 000.00 | 104 000.00 | |
072 Receivables – Other | 134 341.00 | 134 341.00 | 134 341.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 134 580.00 | 134 580.00 | 134 580.00 | |
110 Total Assets | 238 580.00 | 238 580.00 | 238 580.00 | |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -7 781.00 | |||
136 Profit for the Year | -1 497.00 | |||
142 Total Equity - Total I | 91 722.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 840.00 | |||
172 Other debts | 146 840.00 | |||
176 Total debts | 146 856.00 | |||
180 Liabilities Total | 238 580.00 | |||
199 Of which current accounts of debit partners | 133 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 367.00 | 367.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
264 Total operating expenses | 1 561.00 | 1 561.00 | ||
270 Operating profit | -1 561.00 | -1 561.00 | ||
280 Financial income | 1 573.00 | 1 573.00 | ||
294 Financial expenses | 1 509.00 | 1 509.00 | ||
310 Profit or loss | -1 497.00 | -1 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 000.00 | 104 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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