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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : YD FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Complete |
| 2021-12-21 | Public | 2021-03-31 | Complete |
| 2020-10-13 | Public | 2020-03-31 | Complete |
| 2020-01-15 | Public | 2019-03-31 | Complete |
| 2018-09-24 | Public | 2018-03-31 | Complete |
| 2017-10-10 | Public | 2017-03-31 | Complete |
| Name | YD FORMATION |
| Siren | 798599338 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 11073 |
| Management number | 2013B01326 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 11 008.00 | 11 008.00 | 11 008.00 | |
BJ TOTAL (I) | 1 528 878.00 | 1 528 878.00 | 1 528 878.00 | |
BZ Other receivables | 274 182.00 | 274 182.00 | 274 182.00 | |
CF Cash and cash equivalents | 111 955.00 | 111 955.00 | 111 955.00 | |
CH Prepaid expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
CJ TOTAL (II) | 388 445.00 | 388 445.00 | 388 445.00 | |
CO Grand total (0 to V) | 1 917 322.00 | 1 917 322.00 | 1 917 322.00 | |
CU Other investments | 1 517 870.00 | 1 517 870.00 | 1 517 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 216 000.00 | 216 000.00 | ||
DD Legal reserve (1) | 21 600.00 | 21 600.00 | ||
DG Other reserves | 278 275.00 | 278 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 379 381.00 | 379 381.00 | ||
DL TOTAL (I) | 895 255.00 | 895 255.00 | ||
DU Loans and Debts from Credit Institutions (3) | 797 301.00 | 797 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 750.00 | 62 750.00 | ||
DX Trade payables and related accounts | 4 796.00 | 4 796.00 | ||
EA Other liabilities | 157 221.00 | 157 221.00 | ||
EC TOTAL (IV) | 1 022 067.00 | 1 022 067.00 | ||
EE Grand total (I to V) | 1 917 322.00 | 1 917 322.00 | ||
EG Accrued income and payables due within one year | 415 203.00 | 415 203.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70.00 | 70.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 109.00 | |||
FX Taxes, duties, and similar payments | 17 251.00 | |||
GF Total Operating Expenses (II) | 31 360.00 | |||
GG - OPERATING RESULT (I - II) | -31 360.00 | |||
GJ Financial income from other securities and fixed asset receivables | 417 755.00 | |||
GL Other interest and similar income | 68.00 | |||
GP Total financial income (V) | 417 823.00 | |||
GR Interest and similar expenses | 22 972.00 | |||
GU Total financial expenses (VI) | 22 972.00 | |||
GV - FINANCIAL INCOME (V - VI) | 394 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 363 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -15 890.00 | -15 890.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 417 823.00 | 417 823.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 442.00 | 38 442.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 379 381.00 | 379 381.00 | ||
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