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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : YAPASPHOTO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-10-31 | Complete |
| 2017-02-14 | Public | 2016-10-31 | Simplified |
| Name | YAPASPHOTO.COM |
| Siren | 793596107 |
| Closing | 2016-10-31 |
| Registry code | 6201 |
| Registration number | 887 |
| Management number | 2013B00661 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 277.00 | 7 963.00 | 6 313.00 | 14 277.00 |
044 Total Fixed Assets | 14 277.00 | 7 963.00 | 6 313.00 | 14 277.00 |
068 Receivables – Trade and related accounts | 829.00 | 829.00 | 829.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 3 939.00 | 3 939.00 | 3 939.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 5 259.00 | 5 259.00 | 5 259.00 | |
110 Total Assets | 19 535.00 | 7 963.00 | 11 572.00 | 19 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 804.00 | |||
136 Profit for the Year | -3 197.00 | |||
142 Total Equity - Total I | 3 707.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 540.00 | |||
172 Other debts | 6 065.00 | |||
176 Total debts | 7 865.00 | |||
180 Liabilities Total | 11 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 010.00 | 14 628.00 | 4 010.00 | |
230 Other income | 1.00 | 159.00 | 1.00 | |
232 Total operating income excluding VAT | 4 010.00 | 14 787.00 | 4 010.00 | |
234 Purchases of goods (including customs duties) | 237.00 | 699.00 | 237.00 | |
242 Other external expenses | 2 956.00 | 6 783.00 | 2 956.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 177.00 | 323.00 | |
254 Depreciation and amortization | 3 627.00 | 2 876.00 | 3 627.00 | |
264 Total operating expenses | 7 143.00 | 10 534.00 | 7 143.00 | |
270 Operating profit | -3 132.00 | 4 253.00 | -3 132.00 | |
294 Financial expenses | 65.00 | 242.00 | 65.00 | |
306 Income tax's | 602.00 | |||
310 Profit or loss | -3 197.00 | 3 408.00 | -3 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 277.00 | 14 277.00 | ||
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