Grow your business safely with YSIS CONSEILS
All the information you need about YSIS CONSEILS to develop and secure your business in France
Y
HOME >
CORPORATES
>
YSIS CONSEILS >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : YSIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | YSIS CONSEILS |
| Siren | 491240321 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19647 |
| Management number | 2008B08684 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 829.00 | 1 829.00 | 1 829.00 | |
028 Tangible Assets | 2 970.00 | 840.00 | 2 130.00 | 2 970.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 848.00 | 2 669.00 | 2 179.00 | 4 848.00 |
068 Receivables – Trade and related accounts | 3 794.00 | 3 794.00 | 3 794.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 6 940.00 | 6 940.00 | 6 940.00 | |
110 Total Assets | 11 788.00 | 2 669.00 | 9 119.00 | 11 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 374.00 | |||
136 Profit for the Year | -4 369.00 | |||
142 Total Equity - Total I | 3 105.00 | |||
156 Loans and similar debts | 4 387.00 | |||
166 Suppliers and related accounts | 771.00 | |||
172 Other debts | 856.00 | |||
176 Total debts | 6 014.00 | |||
180 Liabilities Total | 9 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 291.00 | 31 043.00 | 17 291.00 | |
230 Other income | 221.00 | 3 665.00 | 221.00 | |
232 Total operating income excluding VAT | 17 513.00 | 34 708.00 | 17 513.00 | |
242 Other external expenses | 14 574.00 | 15 561.00 | 14 574.00 | |
244 Taxes, duties and similar payments | 560.00 | 515.00 | 560.00 | |
250 Staff compensation | 1 518.00 | 3 284.00 | 1 518.00 | |
252 Social security contributions | 5 741.00 | 8 262.00 | 5 741.00 | |
254 Depreciation and amortization | 524.00 | 403.00 | 524.00 | |
262 Other expenses | 92.00 | 3 423.00 | 92.00 | |
264 Total operating expenses | 23 008.00 | 31 448.00 | 23 008.00 | |
270 Operating profit | -5 495.00 | 3 260.00 | -5 495.00 | |
290 Exceptional income | 1 138.00 | 530.00 | 1 138.00 | |
300 Exceptional expenses | 12.00 | 10 012.00 | 12.00 | |
310 Profit or loss | -4 369.00 | -6 222.00 | -4 369.00 | |
all companies in France
Complete and comprehensive database.
