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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : YR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-08-31 | Simplified |
| 2021-02-03 | Public | 2019-08-31 | Simplified |
| 2020-03-27 | Public | 2018-08-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | YR INVESTISSEMENTS |
| Siren | 513326579 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40277 |
| Management number | 2009B04090 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 199.00 | 15 199.00 | 15 199.00 | |
084 Cash | 22 993.00 | 22 993.00 | 22 993.00 | |
096 Total Current Assets + Prepaid Expenses | 38 193.00 | 38 193.00 | 38 193.00 | |
110 Total Assets | 38 193.00 | 38 193.00 | 38 193.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -118 376.00 | |||
136 Profit for the Year | -1 612.00 | |||
142 Total Equity - Total I | -118 988.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 452.00 | |||
172 Other debts | 155 452.00 | |||
176 Total debts | 157 180.00 | |||
180 Liabilities Total | 38 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | 125.00 | |
264 Total operating expenses | 1 612.00 | 1 612.00 | 1 612.00 | |
270 Operating profit | -1 612.00 | -1 612.00 | -1 612.00 | |
310 Profit or loss | -1 612.00 | -1 612.00 | -1 612.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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