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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : YA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2016-09-30 | Simplified |
| Name | YA2 |
| Siren | 490644986 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 3328 |
| Management number | 2006B02037 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
072 Receivables – Other | 4 550.00 | 4 550.00 | 4 550.00 | |
084 Cash | 10 022.00 | 10 022.00 | 10 022.00 | |
096 Total Current Assets + Prepaid Expenses | 14 572.00 | 14 572.00 | 14 572.00 | |
110 Total Assets | 109 572.00 | 109 572.00 | 109 572.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 91 968.00 | |||
136 Profit for the Year | -7 410.00 | |||
142 Total Equity - Total I | 95 558.00 | |||
156 Loans and similar debts | 2 643.00 | |||
166 Suppliers and related accounts | 4 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 426.00 | |||
172 Other debts | 7 035.00 | |||
176 Total debts | 14 014.00 | |||
180 Liabilities Total | 109 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 855.00 | 5 855.00 | ||
244 Taxes, duties and similar payments | -274.00 | -274.00 | ||
252 Social security contributions | 1 654.00 | 1 654.00 | ||
264 Total operating expenses | 7 235.00 | 7 235.00 | ||
270 Operating profit | -7 235.00 | -7 235.00 | ||
280 Financial income | 176.00 | 176.00 | ||
310 Profit or loss | -7 410.00 | -7 410.00 | ||
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