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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : BE YOLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | BE YOLAINE |
| Siren | 795346949 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25617 |
| Management number | 2013B17716 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 1 853.00 | 1 853.00 | 1 853.00 | |
044 Total Fixed Assets | 20 853.00 | 20 853.00 | 20 853.00 | |
084 Cash | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 1 466.00 | 1 466.00 | 1 466.00 | |
110 Total Assets | 22 319.00 | 22 319.00 | 22 319.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 999.00 | |||
142 Total Equity - Total I | 10 999.00 | |||
172 Other debts | 11 320.00 | |||
176 Total debts | 11 320.00 | |||
180 Liabilities Total | 22 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 688.00 | 688.00 | ||
218 Production of services sold - France | 15 598.00 | 15 598.00 | ||
232 Total operating income excluding VAT | 16 286.00 | 16 286.00 | ||
234 Purchases of goods (including customs duties) | 150.00 | 150.00 | ||
242 Other external expenses | 1 930.00 | 1 930.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 4 095.00 | 4 095.00 | ||
252 Social security contributions | 7 058.00 | 7 058.00 | ||
264 Total operating expenses | 14 131.00 | 14 131.00 | ||
300 Exceptional expenses | 5 844.00 | 5 844.00 | ||
310 Profit or loss | 7 999.00 | 7 999.00 | ||
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