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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : J.Y.D. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-06-30 | Complete |
| 2019-03-28 | Public | 2018-06-30 | Complete |
| 2018-04-04 | Public | 2017-06-30 | Complete |
| Name | J.Y.D. HOLDING |
| Siren | 799716485 |
| Closing | 2018-06-30 |
| Registry code | 8303 |
| Registration number | 979 |
| Management number | 2014B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 128 935.00 | 128 935.00 | 128 935.00 | |
BJ TOTAL (I) | 2 246 935.00 | 2 246 935.00 | 2 246 935.00 | |
CF Cash and cash equivalents | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 171.00 | 171.00 | 171.00 | |
CO Grand total (0 to V) | 2 247 106.00 | 2 247 106.00 | 2 247 106.00 | |
CU Other investments | 2 118 000.00 | 2 118 000.00 | 2 118 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100 000.00 | 2 100 000.00 | 2 100 000.00 | |
DD Legal reserve (1) | 7 069.00 | 2 283.00 | 7 069.00 | |
DG Other reserves | 134 294.00 | 91 047.00 | 134 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 145.00 | 48 033.00 | -1 145.00 | |
DL TOTAL (I) | 2 240 218.00 | 2 241 363.00 | 2 240 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 1 800.00 | 2 225.00 | 1 800.00 | |
DY Tax and social security liabilities | 88.00 | 162.00 | 88.00 | |
EA Other liabilities | 67.00 | |||
EC TOTAL (IV) | 6 888.00 | 7 454.00 | 6 888.00 | |
EE Grand total (I to V) | 2 247 106.00 | 2 248 817.00 | 2 247 106.00 | |
EG Accrued income and payables due within one year | 6 888.00 | 7 454.00 | 6 888.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 049.00 | |||
FX Taxes, duties, and similar payments | 88.00 | |||
GF Total Operating Expenses (II) | 1 137.00 | |||
GG - OPERATING RESULT (I - II) | -1 137.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 145.00 | 1 967.00 | 1 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 145.00 | 48 033.00 | -1 145.00 | |
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