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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : HOLDING YOANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Complete |
| 2021-12-20 | Public | 2020-09-30 | Complete |
| Name | HOLDING YOANN |
| Siren | 850409376 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 2543 |
| Management number | 2019B01008 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35360 Montauban-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 161.00 | 676.00 | 485.00 | 1 161.00 |
BD Other fixed assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 4 761.00 | 676.00 | 4 085.00 | 4 761.00 |
CF Cash and cash equivalents | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 28.00 | 28.00 | 28.00 | |
CO Grand total (0 to V) | 4 788.00 | 676.00 | 4 112.00 | 4 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 417.00 | -422.00 | -2 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 028.00 | -1 995.00 | -2 028.00 | |
DL TOTAL (I) | -3 445.00 | -1 417.00 | -3 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 986.00 | 5 986.00 | 5 986.00 | |
DX Trade payables and related accounts | 1 572.00 | 1 572.00 | ||
EC TOTAL (IV) | 7 558.00 | 5 986.00 | 7 558.00 | |
EE Grand total (I to V) | 4 112.00 | 4 569.00 | 4 112.00 | |
EG Accrued income and payables due within one year | 7 558.00 | 5 986.00 | 7 558.00 | |
EI Including equity loans | 5 986.00 | 5 986.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 795.00 | |||
GA Operating Expenses - Depreciation and Amortization | 233.00 | |||
GF Total Operating Expenses (II) | 2 028.00 | |||
GG - OPERATING RESULT (I - II) | -2 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 028.00 | 1 995.00 | 2 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 028.00 | -1 995.00 | -2 028.00 | |
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