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BALANCE SHEET (
2021-11-18)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38064 |
| Management number | 2018B00193 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| 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 | 383.00 | 383.00 | 383.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
080 Sellable securities | 49.00 | 49.00 | 49.00 | |
084 Cash | 8 388.00 | 8 388.00 | 8 388.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 10 769.00 | 10 769.00 | 10 769.00 | |
110 Total Assets | 10 769.00 | 10 769.00 | 10 769.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 305.00 | |||
136 Profit for the Year | 2 682.00 | |||
142 Total Equity - Total I | 8 986.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 311.00 | |||
172 Other debts | 980.00 | |||
176 Total debts | 1 783.00 | |||
180 Liabilities Total | 10 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 301.00 | 98 738.00 | 33 301.00 | |
230 Other income | 168.00 | 1.00 | 168.00 | |
232 Total operating income excluding VAT | 33 468.00 | 98 738.00 | 33 468.00 | |
234 Purchases of goods (including customs duties) | 2 221.00 | |||
242 Other external expenses | 30 080.00 | 88 060.00 | 30 080.00 | |
262 Other expenses | 234.00 | 56.00 | 234.00 | |
264 Total operating expenses | 30 315.00 | 90 337.00 | 30 315.00 | |
270 Operating profit | 3 154.00 | 8 402.00 | 3 154.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 473.00 | 407.00 | 473.00 | |
310 Profit or loss | 2 682.00 | 7 995.00 | 2 682.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 677.00 | 1 677.00 | ||
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