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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : YAPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | YAPH |
| Siren | 495225344 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40137 |
| Management number | 2007B08122 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 2 198.00 | 51.00 | 2 250.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 2 341.00 | 2 198.00 | 142.00 | 2 341.00 |
068 Receivables – Trade and related accounts | 4 639.00 | 4 639.00 | 4 639.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 194 794.00 | 194 794.00 | 194 794.00 | |
096 Total Current Assets + Prepaid Expenses | 200 840.00 | 200 840.00 | 200 840.00 | |
110 Total Assets | 203 181.00 | 2 198.00 | 200 983.00 | 203 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 162 182.00 | |||
136 Profit for the Year | 34 904.00 | |||
142 Total Equity - Total I | 198 587.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
172 Other debts | 369.00 | |||
176 Total debts | 2 395.00 | |||
180 Liabilities Total | 200 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 101.00 | 55 101.00 | ||
218 Production of services sold - France | 55 101.00 | 55 101.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 55 120.00 | 55 120.00 | ||
242 Other external expenses | 12 820.00 | 12 820.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 13 524.00 | 13 524.00 | ||
270 Operating profit | 41 595.00 | 41 595.00 | ||
280 Financial income | 278.00 | 278.00 | ||
306 Income tax's | 6 969.00 | 6 969.00 | ||
310 Profit or loss | 34 904.00 | 34 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 942.00 | 2 942.00 | ||
494 Total Fixed Assets (Decreases) | 601.00 | 601.00 | ||
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