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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : IYAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | IYAD |
| Siren | 480770114 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3046 |
| Management number | 2005B00440 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
014 Intangible Assets - Other | 463.00 | 463.00 | 463.00 | |
028 Tangible Assets | 64 562.00 | 50 804.00 | 13 757.00 | 64 562.00 |
044 Total Fixed Assets | 148 025.00 | 51 268.00 | 96 757.00 | 148 025.00 |
060 Merchandise inventory | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 2 425.00 | 2 425.00 | 2 425.00 | |
084 Cash | 188 514.00 | 188 514.00 | 188 514.00 | |
096 Total Current Assets + Prepaid Expenses | 193 340.00 | 193 340.00 | 193 340.00 | |
110 Total Assets | 341 365.00 | 51 268.00 | 290 097.00 | 341 365.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 196 712.00 | |||
136 Profit for the Year | 36 414.00 | |||
142 Total Equity - Total I | 246 326.00 | |||
156 Loans and similar debts | 4 357.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
172 Other debts | 36 482.00 | |||
176 Total debts | 43 771.00 | |||
180 Liabilities Total | 290 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 309.00 | 254 625.00 | 216 309.00 | |
230 Other income | 758.00 | 133.00 | 758.00 | |
232 Total operating income excluding VAT | 217 067.00 | 254 758.00 | 217 067.00 | |
234 Purchases of goods (including customs duties) | 67 142.00 | 83 587.00 | 67 142.00 | |
236 Inventory change (goods) | 600.00 | |||
242 Other external expenses | 43 589.00 | 49 316.00 | 43 589.00 | |
243 (including business tax) | 1 428.00 | 1 428.00 | ||
244 Taxes, duties and similar payments | 4 535.00 | 4 042.00 | 4 535.00 | |
250 Staff compensation | 42 979.00 | 51 782.00 | 42 979.00 | |
252 Social security contributions | 11 957.00 | 12 107.00 | 11 957.00 | |
254 Depreciation and amortization | 2 262.00 | 6 075.00 | 2 262.00 | |
264 Total operating expenses | 172 466.00 | 207 510.00 | 172 466.00 | |
270 Operating profit | 44 601.00 | 47 248.00 | 44 601.00 | |
300 Exceptional expenses | 940.00 | 240.00 | 940.00 | |
306 Income tax's | 7 246.00 | 8 042.00 | 7 246.00 | |
310 Profit or loss | 36 414.00 | 38 967.00 | 36 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 143 025.00 | 143 025.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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