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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : YD PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | YD PROPERTY |
| Siren | 797882610 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5053 |
| Management number | 2013B00983 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 BERNEUIL SUR AISNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 000.00 | 104 000.00 | 104 000.00 | |
044 Total Fixed Assets | 104 000.00 | 104 000.00 | 104 000.00 | |
072 Receivables – Other | 122 110.00 | 122 110.00 | 122 110.00 | |
084 Cash | 5 434.00 | 5 434.00 | 5 434.00 | |
096 Total Current Assets + Prepaid Expenses | 127 544.00 | 127 544.00 | 127 544.00 | |
110 Total Assets | 231 544.00 | 231 544.00 | 231 544.00 | |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -9 278.00 | |||
136 Profit for the Year | -27 352.00 | |||
142 Total Equity - Total I | 64 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 174.00 | |||
172 Other debts | 167 174.00 | |||
176 Total debts | 167 174.00 | |||
180 Liabilities Total | 231 544.00 | |||
199 Of which current accounts of debit partners | 121 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 426.00 | 426.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
252 Social security contributions | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 1 757.00 | 1 757.00 | ||
270 Operating profit | -1 757.00 | -1 757.00 | ||
280 Financial income | 1 739.00 | 1 739.00 | ||
294 Financial expenses | 2 334.00 | 2 334.00 | ||
300 Exceptional expenses | 25 000.00 | 25 000.00 | ||
310 Profit or loss | -27 352.00 | -27 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 000.00 | 104 000.00 | ||
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