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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : YDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | YDH |
| Siren | 834501041 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2682 |
| Management number | 2018B00193 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 703.00 | 703.00 | 703.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
080 Sellable securities | 49.00 | 49.00 | 49.00 | |
084 Cash | 8 941.00 | 8 941.00 | 8 941.00 | |
096 Total Current Assets + Prepaid Expenses | 10 053.00 | 10 053.00 | 10 053.00 | |
110 Total Assets | 10 053.00 | 10 053.00 | 10 053.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 690.00 | |||
136 Profit for the Year | 7 995.00 | |||
142 Total Equity - Total I | 6 305.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 1 502.00 | |||
176 Total debts | 3 748.00 | |||
180 Liabilities Total | 10 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 738.00 | 106 187.00 | 98 738.00 | |
230 Other income | 1.00 | 41.00 | 1.00 | |
232 Total operating income excluding VAT | 98 738.00 | 106 228.00 | 98 738.00 | |
234 Purchases of goods (including customs duties) | 2 221.00 | 709.00 | 2 221.00 | |
242 Other external expenses | 88 060.00 | 111 011.00 | 88 060.00 | |
262 Other expenses | 56.00 | 7.00 | 56.00 | |
264 Total operating expenses | 90 337.00 | 111 727.00 | 90 337.00 | |
270 Operating profit | 8 402.00 | -5 499.00 | 8 402.00 | |
294 Financial expenses | 191.00 | |||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 7 995.00 | -5 690.00 | 7 995.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 723.00 | 18 723.00 | ||
378 Amount of deductible VAT on goods and services | 5 594.00 | 5 594.00 | ||
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