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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : YF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-11-20 | Simplified |
| 2020-10-15 | Public | 2019-11-20 | Simplified |
| Name | YF HOLDING |
| Siren | 849290390 |
| Closing | 2019-11-20 |
| Registry code | 6001 |
| Registration number | 2868 |
| Management number | 2019B00192 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 CLERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 773.00 | 2 773.00 | 2 773.00 | |
044 Total Fixed Assets | 2 773.00 | 2 773.00 | 2 773.00 | |
084 Cash | 48 095.00 | 48 095.00 | 48 095.00 | |
096 Total Current Assets + Prepaid Expenses | 48 095.00 | 48 095.00 | 48 095.00 | |
110 Total Assets | 50 868.00 | 50 868.00 | 50 868.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 45 751.00 | |||
142 Total Equity - Total I | 45 951.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 575.00 | |||
172 Other debts | 3 957.00 | |||
176 Total debts | 4 917.00 | |||
180 Liabilities Total | 50 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 223.00 | 2 223.00 | ||
264 Total operating expenses | 2 223.00 | 2 223.00 | ||
270 Operating profit | -2 223.00 | -2 223.00 | ||
280 Financial income | 48 000.00 | 48 000.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 45 751.00 | 45 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 773.00 | 2 773.00 | ||
492 Total Fixed Assets (Increases) | 2 773.00 | 2 773.00 | ||
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