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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : YASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | YASI |
| Siren | 807765581 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4351 |
| Management number | 2014B23008 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 999.00 | 4 999.00 | 4 999.00 | |
028 Tangible Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 5 000.00 | 1.00 | 4 999.00 | 5 000.00 |
060 Merchandise inventory | 18 379.00 | 18 379.00 | 18 379.00 | |
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
084 Cash | 7 664.00 | 7 664.00 | 7 664.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 27 941.00 | 27 941.00 | 27 941.00 | |
110 Total Assets | 32 941.00 | 1.00 | 32 940.00 | 32 941.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -25 574.00 | |||
142 Total Equity - Total I | -22 574.00 | |||
166 Suppliers and related accounts | 31 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 23 624.00 | |||
176 Total debts | 55 514.00 | |||
180 Liabilities Total | 32 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 440.00 | 440.00 | ||
210 Sales of goods - France | 60 691.00 | 60 691.00 | ||
232 Total operating income excluding VAT | 60 691.00 | 60 691.00 | ||
234 Purchases of goods (including customs duties) | 58 992.00 | 58 992.00 | ||
236 Inventory change (goods) | -18 379.00 | -18 379.00 | ||
242 Other external expenses | 17 486.00 | 17 486.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 26 247.00 | 26 247.00 | ||
252 Social security contributions | 1 437.00 | 1 437.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 265.00 | 86 265.00 | ||
270 Operating profit | -25 574.00 | -25 574.00 | ||
310 Profit or loss | -25 574.00 | -25 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 999.00 | 4 999.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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