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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : Y&D DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | Y&D DESIGN |
| Siren | 830255931 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13595 |
| Management number | 2017B05737 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 162.00 | 3 060.00 | 4 102.00 | 7 162.00 |
044 Total Fixed Assets | 7 162.00 | 3 060.00 | 4 102.00 | 7 162.00 |
068 Receivables – Trade and related accounts | 3 723.00 | 3 723.00 | 3 723.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 3 996.00 | 3 996.00 | 3 996.00 | |
096 Total Current Assets + Prepaid Expenses | 8 054.00 | 8 054.00 | 8 054.00 | |
110 Total Assets | 15 215.00 | 3 060.00 | 12 156.00 | 15 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 170.00 | |||
136 Profit for the Year | 1 457.00 | |||
142 Total Equity - Total I | 8 728.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 3 428.00 | |||
180 Liabilities Total | 12 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 395.00 | 28 395.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 28 431.00 | 28 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 895.00 | 6 895.00 | ||
242 Other external expenses | 6 975.00 | 6 975.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 9 729.00 | 9 729.00 | ||
254 Depreciation and amortization | 1 587.00 | 1 587.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 635.00 | 26 635.00 | ||
270 Operating profit | 1 796.00 | 1 796.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 1 457.00 | 1 457.00 | ||
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