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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : HOLDING YPHL JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | HOLDING YPHL JEAN |
| Siren | 830757944 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009868 |
| Management number | 2017B00913 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 090.00 | 240 090.00 | 240 090.00 | |
044 Total Fixed Assets | 240 090.00 | 240 090.00 | 240 090.00 | |
072 Receivables – Other | 181 258.00 | 181 258.00 | 181 258.00 | |
084 Cash | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 183 088.00 | 183 088.00 | 183 088.00 | |
110 Total Assets | 423 178.00 | 423 178.00 | 423 178.00 | |
120 Share or Individual Capital | 240 050.00 | |||
136 Profit for the Year | -4 619.00 | |||
142 Total Equity - Total I | 235 431.00 | |||
156 Loans and similar debts | 186 396.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 511.00 | |||
176 Total debts | 187 747.00 | |||
180 Liabilities Total | 423 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 354.00 | 4 354.00 | ||
264 Total operating expenses | 4 354.00 | 4 354.00 | ||
270 Operating profit | -4 354.00 | -4 354.00 | ||
280 Financial income | 246.00 | 246.00 | ||
294 Financial expenses | 511.00 | 511.00 | ||
310 Profit or loss | -4 619.00 | -4 619.00 | ||
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