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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : YB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | YB |
| Siren | 815093273 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56563 |
| Management number | 2015B25390 |
| Activity code | 2042Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 850.00 | 5 850.00 | 5 850.00 | |
BZ Other receivables | 5 628.00 | 5 628.00 | 5 628.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 628.00 | 5 628.00 | 5 628.00 | |
CO Grand total (0 to V) | 11 478.00 | 11 478.00 | 11 478.00 | |
CX Development or Research and Development Expenses | 5 850.00 | 5 850.00 | 5 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -26 727.00 | -26 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 130.00 | -26 727.00 | -27 130.00 | |
DL TOTAL (I) | -53 758.00 | -26 627.00 | -53 758.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 511.00 | 23 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 531.00 | 31 252.00 | 35 531.00 | |
DX Trade payables and related accounts | 5 771.00 | 2 400.00 | 5 771.00 | |
DY Tax and social security liabilities | 422.00 | 422.00 | ||
EC TOTAL (IV) | 65 236.00 | 33 656.00 | 65 236.00 | |
EE Grand total (I to V) | 11 478.00 | 7 029.00 | 11 478.00 | |
EG Accrued income and payables due within one year | 65 236.00 | 33 656.00 | 65 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 1 565.00 | |||
FW Other purchases and external expenses | 25 215.00 | |||
GE Other Expenses | 200.00 | |||
GF Total Operating Expenses (II) | 26 980.00 | |||
GG - OPERATING RESULT (I - II) | -26 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 130.00 | 26 727.00 | 27 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 130.00 | -26 727.00 | -27 130.00 | |
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