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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : YRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | YRAS |
| Siren | 751463134 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20041 |
| Management number | 2012B10165 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 290 000.00 | 290 000.00 | 290 000.00 | |
044 Total Fixed Assets | 290 000.00 | 290 000.00 | 290 000.00 | |
072 Receivables – Other | 24 009.00 | 24 009.00 | 24 009.00 | |
084 Cash | 138 061.00 | 138 061.00 | 138 061.00 | |
096 Total Current Assets + Prepaid Expenses | 162 070.00 | 162 070.00 | 162 070.00 | |
110 Total Assets | 452 070.00 | 452 070.00 | 452 070.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 51 696.00 | |||
136 Profit for the Year | -10 747.00 | |||
142 Total Equity - Total I | 46 449.00 | |||
166 Suppliers and related accounts | 577.00 | |||
172 Other debts | 405 044.00 | |||
176 Total debts | 405 621.00 | |||
180 Liabilities Total | 452 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 784.00 | |||
232 Total operating income excluding VAT | 3 784.00 | |||
242 Other external expenses | 3 962.00 | 2 924.00 | 3 962.00 | |
244 Taxes, duties and similar payments | 67.00 | 65.00 | 67.00 | |
262 Other expenses | 6 715.00 | 4 082.00 | 6 715.00 | |
264 Total operating expenses | 10 747.00 | 7 071.00 | 10 747.00 | |
270 Operating profit | -10 747.00 | -3 287.00 | -10 747.00 | |
310 Profit or loss | -10 747.00 | -3 287.00 | -10 747.00 | |
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