Grow your business safely with Y.D
All the information you need about Y.D to develop and secure your business in France
Y
HOME >
CORPORATES
>
Y.D >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : Y.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | Y.D |
| Siren | 819475351 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6496 |
| Management number | 2016B01413 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 735.00 | 2 182.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 735.00 | 2 182.00 | 2 917.00 |
068 Receivables – Trade and related accounts | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 14 918.00 | 14 918.00 | 14 918.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 14 273.00 | 14 273.00 | 14 273.00 | |
096 Total Current Assets + Prepaid Expenses | 30 275.00 | 30 275.00 | 30 275.00 | |
110 Total Assets | 33 192.00 | 735.00 | 32 457.00 | 33 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 542.00 | |||
136 Profit for the Year | 2 507.00 | |||
142 Total Equity - Total I | 10 049.00 | |||
166 Suppliers and related accounts | 3 385.00 | |||
172 Other debts | 19 023.00 | |||
176 Total debts | 22 408.00 | |||
180 Liabilities Total | 32 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 133 768.00 | 133 768.00 | ||
218 Production of services sold - France | 133 768.00 | 37 352.00 | 133 768.00 | |
232 Total operating income excluding VAT | 133 768.00 | 37 352.00 | 133 768.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 851.00 | 11 851.00 | ||
242 Other external expenses | 45 535.00 | 25 896.00 | 45 535.00 | |
244 Taxes, duties and similar payments | 220.00 | 3.00 | 220.00 | |
250 Staff compensation | 61 314.00 | 2 891.00 | 61 314.00 | |
252 Social security contributions | 15 909.00 | 746.00 | 15 909.00 | |
254 Depreciation and amortization | 583.00 | 152.00 | 583.00 | |
264 Total operating expenses | 135 413.00 | 29 688.00 | 135 413.00 | |
270 Operating profit | -1 644.00 | 7 664.00 | -1 644.00 | |
306 Income tax's | -4 151.00 | 1 122.00 | -4 151.00 | |
310 Profit or loss | 2 507.00 | 6 542.00 | 2 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 917.00 | 2 917.00 | ||
all companies in France
Complete and comprehensive database.
