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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : YSW CREATION INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2016-12-31 | Simplified |
| 2019-12-06 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | YSW CREATION INTERNATIONAL |
| Siren | 439617044 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3619 |
| Management number | 2001B02041 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 14 810.00 | 14 650.00 | 160.00 | 14 810.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 16 602.00 | 14 942.00 | 1 660.00 | 16 602.00 |
068 Receivables – Trade and related accounts | 16 347.00 | 16 347.00 | 16 347.00 | |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 24 901.00 | 24 901.00 | 24 901.00 | |
110 Total Assets | 41 503.00 | 14 942.00 | 26 561.00 | 41 503.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -86 440.00 | |||
136 Profit for the Year | -23 595.00 | |||
142 Total Equity - Total I | -20 035.00 | |||
156 Loans and similar debts | 279.00 | |||
166 Suppliers and related accounts | 13 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 458.00 | |||
172 Other debts | 32 673.00 | |||
176 Total debts | 46 596.00 | |||
180 Liabilities Total | 26 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 26 188.00 | 26 188.00 | ||
210 Sales of goods - France | 26 188.00 | 26 188.00 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 16 511.00 | 16 511.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 42 793.00 | 42 793.00 | ||
234 Purchases of goods (including customs duties) | 26 188.00 | 26 188.00 | ||
242 Other external expenses | 18 488.00 | 18 488.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 14 750.00 | 14 750.00 | ||
252 Social security contributions | 6 219.00 | 6 219.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 66 794.00 | 66 794.00 | ||
270 Operating profit | -24 001.00 | -24 001.00 | ||
280 Financial income | 284.00 | 284.00 | ||
306 Income tax's | -121.00 | -121.00 | ||
310 Profit or loss | -23 595.00 | -23 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 602.00 | 16 602.00 | ||
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