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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : Y&D DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | Y&D DESIGN |
| Siren | 830255931 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8938 |
| Management number | 2017B05737 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 162.00 | 1 472.00 | 5 689.00 | 7 162.00 |
044 Total Fixed Assets | 7 162.00 | 1 472.00 | 5 689.00 | 7 162.00 |
072 Receivables – Other | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 9 229.00 | 9 229.00 | 9 229.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 11 454.00 | 11 454.00 | 11 454.00 | |
110 Total Assets | 18 615.00 | 1 472.00 | 17 143.00 | 18 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 170.00 | |||
136 Profit for the Year | 3 701.00 | |||
142 Total Equity - Total I | 10 971.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 4 611.00 | |||
176 Total debts | 6 172.00 | |||
180 Liabilities Total | 17 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 034.00 | 27 034.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 035.00 | 27 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 416.00 | 10 416.00 | ||
242 Other external expenses | 8 070.00 | 8 070.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
250 Staff compensation | 1 404.00 | 1 404.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 639.00 | 22 639.00 | ||
270 Operating profit | 4 396.00 | 4 396.00 | ||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 3 701.00 | 3 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 162.00 | 1 162.00 | ||
492 Total Fixed Assets (Increases) | 7 162.00 | 7 162.00 | ||
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