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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : YDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| Name | YDS |
| Siren | 802574889 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12790 |
| Management number | 2014B01162 |
| Activity code | 4939A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 822.00 | 9 725.00 | 33 097.00 | 42 822.00 |
BJ TOTAL (I) | 42 822.00 | 9 725.00 | 33 097.00 | 42 822.00 |
BX Customers and related accounts | 5 325.00 | 5 325.00 | 5 325.00 | |
BZ Other receivables | 1 038.00 | 1 038.00 | 1 038.00 | |
CD Marketable securities | 158.00 | 158.00 | 158.00 | |
CF Cash and cash equivalents | 11 917.00 | 11 917.00 | 11 917.00 | |
CH Prepaid expenses | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 18 664.00 | 18 664.00 | 18 664.00 | |
CO Grand total (0 to V) | 61 486.00 | 9 725.00 | 51 761.00 | 61 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -2 393.00 | -1 282.00 | -2 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -709.00 | -1 111.00 | -709.00 | |
DL TOTAL (I) | 1 398.00 | 2 107.00 | 1 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 245.00 | 6 969.00 | 7 245.00 | |
DX Trade payables and related accounts | 1 669.00 | 1 320.00 | 1 669.00 | |
DY Tax and social security liabilities | 2 683.00 | 318.00 | 2 683.00 | |
EA Other liabilities | 38 767.00 | 38 767.00 | ||
EC TOTAL (IV) | 50 363.00 | 8 607.00 | 50 363.00 | |
EE Grand total (I to V) | 51 761.00 | 10 714.00 | 51 761.00 | |
EG Accrued income and payables due within one year | 50 363.00 | 8 607.00 | 50 363.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 580.00 | 40 242.00 | 2 580.00 | |
I4 DECREASES Grand Total | 42 822.00 | |||
IY DECREASES Total Tangible Fixed Assets | 42 822.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 580.00 | 40 242.00 | 2 580.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 541.00 | 7 184.00 | 2 541.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 541.00 | 7 184.00 | 2 541.00 | |
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