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Y HOME > CORPORATES > YF HOLDING > BALANCE SHEET ( 2021-04-16)

THE LIST OF BALANCE SHEET : YF HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-16 Public 2020-11-20 Simplified
2020-10-15 Public 2019-11-20 Simplified
NameYF HOLDING
Siren849290390
Closing2020-11-20
Registry code 6001
Registration number 1249
Management number2019B00192
Activity code 7010Z
Closing date n-12019-11-20
Duration Fiscal year 13
Duration Fiscal year n-109
Filing date2021-04-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60600 CLERMONT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 773.00 2 773.00 2 773.00
044 Total Fixed Assets 2 773.00 2 773.00 2 773.00
072 Receivables – Other 55 842.00 55 842.00 55 842.00
084 Cash 745.00 745.00 745.00
096 Total Current Assets + Prepaid Expenses 56 587.00 56 587.00 56 587.00
110 Total Assets 59 360.00 59 360.00 59 360.00
120 Share or Individual Capital 200.00
126 Legal Reserve 20.00
132 Other Reserves 4 231.00
136 Profit for the Year 49 921.00
142 Total Equity - Total I 54 372.00
166 Suppliers and related accounts 1 216.00
169 Other debts including current accounts of partners for fiscal year N 2 772.00
172 Other debts 3 772.00
176 Total debts 4 988.00
180 Liabilities Total 59 360.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 078.00 2 223.00 7 078.00
262 Other expenses 1.00 1.00
264 Total operating expenses 7 079.00 2 223.00 7 079.00
270 Operating profit -7 079.00 -2 223.00 -7 079.00
280 Financial income 57 000.00 48 000.00 57 000.00
306 Income tax's 26.00
310 Profit or loss 49 921.00 45 751.00 49 921.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 773.00 2 773.00

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