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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : YES I COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| 2017-04-10 | Public | 2013-12-31 | Simplified |
| Name | YES I COM |
| Siren | 793199258 |
| Closing | 2013-12-31 |
| Registry code | 6002 |
| Registration number | 1392 |
| Management number | 2013B00506 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 030.00 | 137.00 | 893.00 | 1 030.00 |
044 Total Fixed Assets | 1 030.00 | 137.00 | 893.00 | 1 030.00 |
068 Receivables – Trade and related accounts | 2 421.00 | 2 421.00 | 2 421.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 3 628.00 | 3 628.00 | 3 628.00 | |
096 Total Current Assets + Prepaid Expenses | 6 234.00 | 6 234.00 | 6 234.00 | |
110 Total Assets | 7 264.00 | 137.00 | 7 126.00 | 7 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 223.00 | |||
136 Profit for the Year | -1 223.00 | |||
142 Total Equity - Total I | -223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 994.00 | |||
172 Other debts | 7 349.00 | |||
176 Total debts | 7 349.00 | |||
180 Liabilities Total | 7 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 118.00 | 12 118.00 | ||
218 Production of services sold - France | 19 249.00 | 19 249.00 | ||
232 Total operating income excluding VAT | 12 118.00 | 12 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 954.00 | 8 954.00 | ||
242 Other external expenses | 4 249.00 | 4 249.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 1 535.00 | 1 535.00 | ||
252 Social security contributions | 291.00 | 291.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 13 341.00 | 13 341.00 | ||
270 Operating profit | -1 223.00 | -1 223.00 | ||
310 Profit or loss | -1 223.00 | -1 223.00 | ||
374 Amount of VAT collected | 2 375.00 | 2 375.00 | ||
378 Amount of deductible VAT on goods and services | 2 032.00 | 2 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 030.00 | 1 030.00 | ||
492 Total Fixed Assets (Increases) | 1 030.00 | 1 030.00 | ||
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