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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : YANN SEGUIN EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | YANN SEGUIN EXPERTISE |
| Siren | 752586883 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6011 |
| Management number | 2012B02042 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 746.00 | 746.00 | 746.00 | |
028 Tangible Assets | 10 583.00 | 4 253.00 | 6 331.00 | 10 583.00 |
044 Total Fixed Assets | 11 330.00 | 4 999.00 | 6 331.00 | 11 330.00 |
068 Receivables – Trade and related accounts | 5 330.00 | 5 330.00 | 5 330.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 13 559.00 | 13 559.00 | 13 559.00 | |
096 Total Current Assets + Prepaid Expenses | 19 142.00 | 19 142.00 | 19 142.00 | |
110 Total Assets | 30 472.00 | 4 999.00 | 25 473.00 | 30 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 278.00 | |||
136 Profit for the Year | 8 707.00 | |||
142 Total Equity - Total I | 7 429.00 | |||
156 Loans and similar debts | 3 140.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 449.00 | |||
172 Other debts | 13 944.00 | |||
176 Total debts | 18 044.00 | |||
180 Liabilities Total | 25 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 357.00 | 70 357.00 | ||
230 Other income | 990.00 | 990.00 | ||
232 Total operating income excluding VAT | 71 347.00 | 71 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 794.00 | 7 794.00 | ||
242 Other external expenses | 25 079.00 | 25 079.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 2 209.00 | 2 209.00 | ||
250 Staff compensation | 16 536.00 | 16 536.00 | ||
252 Social security contributions | 7 579.00 | 7 579.00 | ||
254 Depreciation and amortization | 1 461.00 | 1 461.00 | ||
262 Other expenses | 522.00 | 522.00 | ||
264 Total operating expenses | 61 180.00 | 61 180.00 | ||
270 Operating profit | 10 167.00 | 10 167.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
306 Income tax's | 1 155.00 | 1 155.00 | ||
310 Profit or loss | 8 707.00 | 8 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 330.00 | 4 330.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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