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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : Yoko2016
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | Yoko2016 |
| Siren | 808045314 |
| Closing | 2015-12-31 |
| Registry code | 2402 |
| Registration number | 107 |
| Management number | 2014B00445 |
| Activity code | 7740Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 Bussac |
| 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 | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 55 517.00 | 55 517.00 | 55 517.00 | |
096 Total Current Assets + Prepaid Expenses | 68 333.00 | 68 333.00 | 68 333.00 | |
110 Total Assets | 68 333.00 | 68 333.00 | 68 333.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 124.00 | |||
136 Profit for the Year | 34 025.00 | |||
142 Total Equity - Total I | 43 258.00 | |||
154 Provisions for risks and charges - Total II | 11 000.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 965.00 | |||
172 Other debts | 11 194.00 | |||
176 Total debts | 14 074.00 | |||
180 Liabilities Total | 68 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 296.00 | 4 296.00 | ||
218 Production of services sold - France | 21 016.00 | 45 433.00 | 21 016.00 | |
230 Other income | 22 300.00 | 22 300.00 | ||
232 Total operating income excluding VAT | 43 316.00 | 45 433.00 | 43 316.00 | |
242 Other external expenses | 2 028.00 | 1 252.00 | 2 028.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
256 Provisions | 33 100.00 | |||
264 Total operating expenses | 2 784.00 | 34 352.00 | 2 784.00 | |
270 Operating profit | 40 531.00 | 11 081.00 | 40 531.00 | |
280 Financial income | 23.00 | 23.00 | ||
306 Income tax's | 6 530.00 | 1 947.00 | 6 530.00 | |
310 Profit or loss | 34 025.00 | 9 134.00 | 34 025.00 | |
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