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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : Y&D DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | Y&D DESIGN |
| Siren | 830255931 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19120 |
| Management number | 2017B05737 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 162.00 | 27.00 | 1 135.00 | 1 162.00 |
044 Total Fixed Assets | 1 162.00 | 27.00 | 1 135.00 | 1 162.00 |
068 Receivables – Trade and related accounts | 14 399.00 | 14 399.00 | 14 399.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 10 386.00 | 10 386.00 | 10 386.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 25 798.00 | 25 798.00 | 25 798.00 | |
110 Total Assets | 26 960.00 | 27.00 | 26 933.00 | 26 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 270.00 | |||
142 Total Equity - Total I | 17 270.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 269.00 | |||
172 Other debts | 8 943.00 | |||
176 Total debts | 9 663.00 | |||
180 Liabilities Total | 26 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 166.00 | 32 166.00 | ||
232 Total operating income excluding VAT | 32 166.00 | 32 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 434.00 | 7 434.00 | ||
242 Other external expenses | 4 340.00 | 4 340.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 1 077.00 | 1 077.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 13 025.00 | 13 025.00 | ||
270 Operating profit | 19 141.00 | 19 141.00 | ||
306 Income tax's | 2 871.00 | 2 871.00 | ||
310 Profit or loss | 16 270.00 | 16 270.00 | ||
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