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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : J.Y.D. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-03-31 | Simplified |
| 2021-08-05 | Public | 2021-03-31 | Simplified |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| Name | J.Y.D. PARTICIPATIONS |
| Siren | 505367706 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/013202 |
| Management number | 2008B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 960.00 | 8 960.00 | 8 960.00 | |
084 Cash | 18 676.00 | 18 676.00 | 18 676.00 | |
096 Total Current Assets + Prepaid Expenses | 27 636.00 | 27 636.00 | 27 636.00 | |
110 Total Assets | 27 636.00 | 27 636.00 | 27 636.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 263.00 | |||
136 Profit for the Year | 2 554.00 | |||
142 Total Equity - Total I | 19 217.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 7 951.00 | |||
176 Total debts | 8 419.00 | |||
180 Liabilities Total | 27 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 356.00 | 4 338.00 | 3 356.00 | |
232 Total operating income excluding VAT | 3 356.00 | 4 338.00 | 3 356.00 | |
242 Other external expenses | 183.00 | 48.00 | 183.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 164.00 | 168.00 | |
264 Total operating expenses | 351.00 | 212.00 | 351.00 | |
270 Operating profit | 3 005.00 | 4 126.00 | 3 005.00 | |
306 Income tax's | 451.00 | 619.00 | 451.00 | |
310 Profit or loss | 2 554.00 | 3 507.00 | 2 554.00 | |
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