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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : YOZBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-03 | Partially confidential | 2019-09-30 | Simplified |
| 2021-12-14 | Partially confidential | 2020-09-30 | Simplified |
| 2019-10-04 | Public | 2018-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | YOZBAT |
| Siren | 818758153 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/005765 |
| Management number | 2016B01532 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 895.00 | 1 202.00 | 9 693.00 | 10 895.00 |
044 Total Fixed Assets | 10 895.00 | 1 202.00 | 9 693.00 | 10 895.00 |
068 Receivables – Trade and related accounts | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 6 045.00 | 6 045.00 | 6 045.00 | |
096 Total Current Assets + Prepaid Expenses | 13 589.00 | 13 589.00 | 13 589.00 | |
110 Total Assets | 24 484.00 | 1 202.00 | 23 282.00 | 24 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 113.00 | |||
142 Total Equity - Total I | 9 113.00 | |||
156 Loans and similar debts | 8 268.00 | |||
166 Suppliers and related accounts | 4 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 1 519.00 | |||
176 Total debts | 14 169.00 | |||
180 Liabilities Total | 23 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 200.00 | 38 200.00 | ||
232 Total operating income excluding VAT | 38 200.00 | 38 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 26 873.00 | 26 873.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
254 Depreciation and amortization | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 28 619.00 | 28 619.00 | ||
270 Operating profit | 9 581.00 | 9 581.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 1 432.00 | 1 432.00 | ||
310 Profit or loss | 8 113.00 | 8 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 230.00 | 10 230.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 10 895.00 | 10 895.00 | ||
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