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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : Y.B.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | Y.B.H. |
| Siren | 791896541 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11519 |
| Management number | 2013B01132 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 127.00 | 411.00 | 717.00 | 1 127.00 |
BJ TOTAL (I) | 342 127.00 | 411.00 | 341 717.00 | 342 127.00 |
BX Customers and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
BZ Other receivables | 9 749.00 | 9 749.00 | 9 749.00 | |
CF Cash and cash equivalents | 17 447.00 | 17 447.00 | 17 447.00 | |
CH Prepaid expenses | 224.00 | 224.00 | 224.00 | |
CJ TOTAL (II) | 36 920.00 | 36 920.00 | 36 920.00 | |
CO Grand total (0 to V) | 379 047.00 | 411.00 | 378 637.00 | 379 047.00 |
CU Other investments | 341 000.00 | 341 000.00 | 341 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 725.00 | 76 725.00 | ||
DD Legal reserve (1) | 7 673.00 | 7 673.00 | ||
DG Other reserves | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 36 249.00 | 36 249.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 980.00 | -15 980.00 | ||
DL TOTAL (I) | 204 667.00 | 204 667.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88.00 | 88.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 835.00 | 170 835.00 | ||
DX Trade payables and related accounts | 1 326.00 | 1 326.00 | ||
DY Tax and social security liabilities | 1 721.00 | 1 721.00 | ||
EC TOTAL (IV) | 173 970.00 | 173 970.00 | ||
EE Grand total (I to V) | 378 637.00 | 378 637.00 | ||
EG Accrued income and payables due within one year | 173 970.00 | 173 970.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 000.00 | 95 000.00 | 95 000.00 | |
FJ Net sales | 95 000.00 | 95 000.00 | 95 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 95 002.00 | |||
FW Other purchases and external expenses | 2 721.00 | |||
FX Taxes, duties, and similar payments | 429.00 | |||
FY Salaries and Wages | 89 872.00 | |||
GA Operating Expenses - Depreciation and Amortization | 376.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 93 399.00 | |||
GG - OPERATING RESULT (I - II) | 1 603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 583.00 | 17 583.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 002.00 | 95 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 982.00 | 110 982.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 980.00 | -15 980.00 | ||
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