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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : YP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2014-12-31 | Simplified |
| 2017-11-24 | Public | 2015-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | YP HOLDING |
| Siren | 794403683 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011988 |
| Management number | 2018B00817 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 817 131.00 | 730 510.00 | 1 086 621.00 | 1 817 131.00 |
044 Total Fixed Assets | 1 817 131.00 | 730 510.00 | 1 086 621.00 | 1 817 131.00 |
072 Receivables – Other | 60 339.00 | 29 139.00 | 31 200.00 | 60 339.00 |
084 Cash | 116 128.00 | 116 128.00 | 116 128.00 | |
096 Total Current Assets + Prepaid Expenses | 176 467.00 | 29 139.00 | 147 328.00 | 176 467.00 |
110 Total Assets | 1 993 598.00 | 759 649.00 | 1 233 949.00 | 1 993 598.00 |
120 Share or Individual Capital | 751 000.00 | |||
126 Legal Reserve | 75 100.00 | |||
132 Other Reserves | 35 043.00 | |||
136 Profit for the Year | -25 058.00 | |||
142 Total Equity - Total I | 836 085.00 | |||
156 Loans and similar debts | 384 338.00 | |||
166 Suppliers and related accounts | 10 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 3 033.00 | |||
176 Total debts | 397 864.00 | |||
180 Liabilities Total | 1 233 949.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 101 036.00 | |||
193 Of which financial assets due in less than one year | 211 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 510.00 | 7 303.00 | 16 510.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
256 Provisions | 1 370.00 | 28 279.00 | 1 370.00 | |
264 Total operating expenses | 17 956.00 | 35 657.00 | 17 956.00 | |
270 Operating profit | -17 956.00 | -35 657.00 | -17 956.00 | |
280 Financial income | 475.00 | 379.00 | 475.00 | |
290 Exceptional income | 101 036.00 | 101 036.00 | ||
294 Financial expenses | 6 397.00 | 6 397.00 | ||
300 Exceptional expenses | 101 566.00 | 101 566.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | -25 058.00 | -35 278.00 | -25 058.00 | |
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