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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : YP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2014-12-31 | Simplified |
| 2017-11-24 | Public | 2015-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | YP HOLDING |
| Siren | 794403683 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/013576 |
| Management number | 2018B00817 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 603 631.00 | 775 000.00 | 828 631.00 | 1 603 631.00 |
044 Total Fixed Assets | 1 603 631.00 | 775 000.00 | 828 631.00 | 1 603 631.00 |
072 Receivables – Other | 36 651.00 | 36 651.00 | 36 651.00 | |
080 Sellable securities | 159 060.00 | 159 060.00 | 159 060.00 | |
084 Cash | 232 278.00 | 232 278.00 | 232 278.00 | |
092 Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 429 114.00 | 36 651.00 | 392 463.00 | 429 114.00 |
110 Total Assets | 2 032 745.00 | 811 651.00 | 1 221 094.00 | 2 032 745.00 |
120 Share or Individual Capital | 751 617.00 | |||
126 Legal Reserve | 75 100.00 | |||
132 Other Reserves | 100 887.00 | |||
136 Profit for the Year | 4 101.00 | |||
142 Total Equity - Total I | 931 704.00 | |||
156 Loans and similar debts | 286 940.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 331.00 | |||
172 Other debts | 1 331.00 | |||
176 Total debts | 289 390.00 | |||
180 Liabilities Total | 1 221 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 29 574.00 | |||
232 Total operating income excluding VAT | 29 574.00 | |||
242 Other external expenses | 30 046.00 | 45 978.00 | 30 046.00 | |
244 Taxes, duties and similar payments | 2 377.00 | |||
256 Provisions | 47 120.00 | 47 120.00 | ||
264 Total operating expenses | 77 166.00 | 48 355.00 | 77 166.00 | |
270 Operating profit | -77 166.00 | -18 781.00 | -77 166.00 | |
280 Financial income | 84 757.00 | 63 693.00 | 84 757.00 | |
290 Exceptional income | 1 920.00 | |||
294 Financial expenses | 3 411.00 | 3 790.00 | 3 411.00 | |
300 Exceptional expenses | 80.00 | 30 084.00 | 80.00 | |
310 Profit or loss | 4 101.00 | 12 958.00 | 4 101.00 | |
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