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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : YAM PIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | YAM PIE |
| Siren | 531890911 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3617 |
| Management number | 2011B01720 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78920 ECQUEVILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 799.00 | 6 029.00 | 4 770.00 | 10 799.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 10 848.00 | 6 029.00 | 4 819.00 | 10 848.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 21 665.00 | 21 665.00 | 21 665.00 | |
BZ Other receivables | 19 113.00 | 19 113.00 | 19 113.00 | |
CJ TOTAL (II) | 200 449.00 | 200 449.00 | 200 449.00 | |
CO Grand total (0 to V) | 211 297.00 | 6 029.00 | 205 268.00 | 211 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 534.00 | 159 527.00 | 172 534.00 | |
232 Total operating income excluding VAT | 172 534.00 | 159 527.00 | 172 534.00 | |
242 Other external expenses | 41 198.00 | 41 698.00 | 41 198.00 | |
244 Taxes, duties and similar payments | 1 027.00 | 236.00 | 1 027.00 | |
250 Staff compensation | 74 616.00 | 24 654.00 | 74 616.00 | |
252 Social security contributions | 32 261.00 | 13 269.00 | 32 261.00 | |
254 Depreciation and amortization | 1 310.00 | 2 012.00 | 1 310.00 | |
264 Total operating expenses | 150 412.00 | 81 869.00 | 150 412.00 | |
270 Operating profit | 22 122.00 | 77 658.00 | 22 122.00 | |
290 Exceptional income | 128.00 | 46.00 | 128.00 | |
300 Exceptional expenses | 35.00 | 73.00 | 35.00 | |
306 Income tax's | 3 332.00 | 18 887.00 | 3 332.00 | |
310 Profit or loss | 18 883.00 | 58 744.00 | 18 883.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 172 398.00 | 129 654.00 | 172 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 883.00 | 58 744.00 | 18 883.00 | |
DL TOTAL (I) | 192 381.00 | 189 498.00 | 192 381.00 | |
DU Loans and Debts from Credit Institutions (3) | 111.00 | 111.00 | ||
DX Trade payables and related accounts | 54.00 | 500.00 | 54.00 | |
DY Tax and social security liabilities | 12 170.00 | 19 575.00 | 12 170.00 | |
EA Other liabilities | 552.00 | 711.00 | 552.00 | |
EC TOTAL (IV) | 12 887.00 | 20 786.00 | 12 887.00 | |
EE Grand total (I to V) | 205 268.00 | 210 284.00 | 205 268.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 54.00 | 54.00 | 54.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 552.00 | 552.00 | 552.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 887.00 | 12 887.00 | 12 887.00 | |
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