Grow your business safely with YABISCUS
All the information you need about YABISCUS to develop and secure your business in France
Y
HOME >
CORPORATES
>
YABISCUS >
BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : YABISCUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | YABISCUS |
| Siren | 789943925 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4181 |
| Management number | 2014B17525 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 85 000.00 | 5 719.00 | 79 281.00 | 85 000.00 |
BJ TOTAL (I) | 85 000.00 | 5 719.00 | 79 281.00 | 85 000.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 2 910.00 | 2 910.00 | 2 910.00 | |
CJ TOTAL (II) | 2 910.00 | 2 910.00 | 2 910.00 | |
CO Grand total (0 to V) | 87 910.00 | 5 719.00 | 82 190.00 | 87 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DH Retained earnings | -5 146.00 | -3 714.00 | -5 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 503.00 | -1 432.00 | -1 503.00 | |
DL TOTAL (I) | 78 351.00 | 79 854.00 | 78 351.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 880.00 | 1 200.00 | |
EC TOTAL (IV) | 3 839.00 | 5 469.00 | 3 839.00 | |
EE Grand total (I to V) | 82 190.00 | 85 323.00 | 82 190.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 217.00 | 5 217.00 | 5 217.00 | |
FJ Net sales | 5 217.00 | 5 217.00 | 5 217.00 | |
FQ Other income | ||||
FR Total operating income (I) | 5 217.00 | |||
FW Other purchases and external expenses | 2 856.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 683.00 | |||
GF Total Operating Expenses (II) | 6 720.00 | |||
GG - OPERATING RESULT (I - II) | -1 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 217.00 | 2 621.00 | 5 217.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 720.00 | 4 053.00 | 6 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 503.00 | -1 432.00 | -1 503.00 | |
all companies in France
Complete and comprehensive database.
