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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : HOLDING YPHL JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | HOLDING YPHL JEAN |
| Siren | 830757944 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009356 |
| Management number | 2017B00913 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 090.00 | 240 090.00 | 240 090.00 | |
044 Total Fixed Assets | 240 090.00 | 240 090.00 | 240 090.00 | |
072 Receivables – Other | 171 347.00 | 171 347.00 | 171 347.00 | |
084 Cash | 166 610.00 | 166 610.00 | 166 610.00 | |
096 Total Current Assets + Prepaid Expenses | 337 957.00 | 337 957.00 | 337 957.00 | |
110 Total Assets | 578 047.00 | 578 047.00 | 578 047.00 | |
120 Share or Individual Capital | 240 050.00 | |||
126 Legal Reserve | 24 005.00 | |||
132 Other Reserves | 138 269.00 | |||
136 Profit for the Year | 20 036.00 | |||
142 Total Equity - Total I | 422 360.00 | |||
156 Loans and similar debts | 152 562.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 327.00 | |||
172 Other debts | 1 327.00 | |||
176 Total debts | 155 687.00 | |||
180 Liabilities Total | 578 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 580.00 | 3 960.00 | 3 580.00 | |
264 Total operating expenses | 3 580.00 | 3 960.00 | 3 580.00 | |
270 Operating profit | -3 580.00 | -3 960.00 | -3 580.00 | |
280 Financial income | 24 943.00 | 11 853.00 | 24 943.00 | |
294 Financial expenses | 1 327.00 | 521.00 | 1 327.00 | |
310 Profit or loss | 20 036.00 | 7 372.00 | 20 036.00 | |
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