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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : YANN MY AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-09-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-09-30 | Complete |
| Name | YANN MY AGENCY |
| Siren | 789750452 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 1325 |
| Management number | 2012B01979 |
| Activity code | 4616Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 NANDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 705.00 | 2 514.00 | 7 191.00 | 9 705.00 |
BJ TOTAL (I) | 9 705.00 | 2 514.00 | 7 191.00 | 9 705.00 |
BX Customers and related accounts | 1 726.00 | 1 726.00 | 1 726.00 | |
BZ Other receivables | 116.00 | 116.00 | 116.00 | |
CF Cash and cash equivalents | 30 287.00 | 30 287.00 | 30 287.00 | |
CJ TOTAL (II) | 32 350.00 | 32 350.00 | 32 350.00 | |
CO Grand total (0 to V) | 42 055.00 | 2 514.00 | 39 541.00 | 42 055.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 89.00 | -118.00 | 89.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 348.00 | 6 807.00 | 23 348.00 | |
DL TOTAL (I) | 24 537.00 | 7 689.00 | 24 537.00 | |
DX Trade payables and related accounts | 3 842.00 | 3 306.00 | 3 842.00 | |
EC TOTAL (IV) | 15 005.00 | 11 557.00 | 15 005.00 | |
EE Grand total (I to V) | 39 541.00 | 19 246.00 | 39 541.00 | |
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