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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : HOLDING YPHL JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | HOLDING YPHL JEAN |
| Siren | 830757944 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007735 |
| Management number | 2017B00913 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 090.00 | 240 090.00 | 240 090.00 | |
044 Total Fixed Assets | 240 090.00 | 240 090.00 | 240 090.00 | |
072 Receivables – Other | 150 599.00 | 150 599.00 | 150 599.00 | |
084 Cash | 74 120.00 | 74 120.00 | 74 120.00 | |
096 Total Current Assets + Prepaid Expenses | 224 719.00 | 224 719.00 | 224 719.00 | |
110 Total Assets | 464 809.00 | 464 809.00 | 464 809.00 | |
120 Share or Individual Capital | 240 050.00 | |||
126 Legal Reserve | 24 005.00 | |||
132 Other Reserves | 36 852.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 105 545.00 | |||
142 Total Equity - Total I | 406 452.00 | |||
156 Loans and similar debts | 53 732.00 | |||
166 Suppliers and related accounts | 3 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309.00 | |||
172 Other debts | 1 309.00 | |||
176 Total debts | 58 357.00 | |||
180 Liabilities Total | 464 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 664.00 | |||
232 Total operating income excluding VAT | 9 664.00 | |||
242 Other external expenses | 4 985.00 | 12 685.00 | 4 985.00 | |
262 Other expenses | 13.00 | 560.00 | 13.00 | |
264 Total operating expenses | 4 999.00 | 13 245.00 | 4 999.00 | |
270 Operating profit | -4 999.00 | -3 581.00 | -4 999.00 | |
280 Financial income | 111 852.00 | 71 216.00 | 111 852.00 | |
294 Financial expenses | 1 309.00 | 2 159.00 | 1 309.00 | |
310 Profit or loss | 105 545.00 | 65 476.00 | 105 545.00 | |
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