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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : YD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| Name | YD HOLDING |
| Siren | 839121688 |
| Closing | 2022-06-30 |
| Registry code | 4302 |
| Registration number | B2023/001728 |
| Management number | 2018B00175 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43210 BAS-EN-BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 597 506.00 | 597 506.00 | 597 506.00 | |
044 Total Fixed Assets | 597 506.00 | 597 506.00 | 597 506.00 | |
068 Receivables – Trade and related accounts | 110 700.00 | 110 700.00 | 110 700.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 4 253.00 | 4 253.00 | 4 253.00 | |
096 Total Current Assets + Prepaid Expenses | 115 388.00 | 115 388.00 | 115 388.00 | |
110 Total Assets | 712 894.00 | 712 894.00 | 712 894.00 | |
120 Share or Individual Capital | 371 000.00 | |||
126 Legal Reserve | 37 100.00 | |||
132 Other Reserves | 126 326.00 | |||
136 Profit for the Year | 127 698.00 | |||
142 Total Equity - Total I | 662 125.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 49 029.00 | |||
176 Total debts | 50 769.00 | |||
180 Liabilities Total | 712 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 250.00 | 92 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 251.00 | 92 251.00 | ||
242 Other external expenses | 1 596.00 | 73.00 | 1 596.00 | |
244 Taxes, duties and similar payments | 3 794.00 | 3 794.00 | ||
250 Staff compensation | 48 945.00 | 48 945.00 | ||
252 Social security contributions | 19 851.00 | 19 851.00 | ||
264 Total operating expenses | 74 187.00 | 73.00 | 74 187.00 | |
270 Operating profit | 18 064.00 | -73.00 | 18 064.00 | |
280 Financial income | 113 392.00 | 50 362.00 | 113 392.00 | |
306 Income tax's | 3 758.00 | 340.00 | 3 758.00 | |
310 Profit or loss | 127 698.00 | 49 949.00 | 127 698.00 | |
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