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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : YDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | YDH |
| Siren | 834501041 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20860 |
| Management number | 2018B00193 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 251.00 | 251.00 | 251.00 | |
072 Receivables – Other | 2 445.00 | 2 445.00 | 2 445.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 13 795.00 | 13 795.00 | 13 795.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 541.00 | 16 541.00 | 16 541.00 | |
110 Total Assets | 16 541.00 | 16 541.00 | 16 541.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 586.00 | |||
136 Profit for the Year | 3 998.00 | |||
142 Total Equity - Total I | 12 984.00 | |||
166 Suppliers and related accounts | 2 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 1 179.00 | |||
176 Total debts | 3 557.00 | |||
180 Liabilities Total | 16 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 727.00 | 33 301.00 | 49 727.00 | |
230 Other income | 9.00 | 168.00 | 9.00 | |
232 Total operating income excluding VAT | 49 737.00 | 33 468.00 | 49 737.00 | |
242 Other external expenses | 44 232.00 | 30 080.00 | 44 232.00 | |
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
262 Other expenses | 234.00 | |||
264 Total operating expenses | 45 034.00 | 30 315.00 | 45 034.00 | |
270 Operating profit | 4 702.00 | 3 154.00 | 4 702.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 706.00 | 473.00 | 706.00 | |
310 Profit or loss | 3 998.00 | 2 682.00 | 3 998.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 615.00 | 9 615.00 | ||
378 Amount of deductible VAT on goods and services | 3 947.00 | 3 947.00 | ||
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