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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : YANISOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2014-12-31 | Simplified |
| Name | YANISOFT |
| Siren | 499307015 |
| Closing | 2014-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004705 |
| Management number | 2008B01140 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 212.00 | 1 414.00 | 798.00 | 2 212.00 |
044 Total Fixed Assets | 2 212.00 | 1 414.00 | 798.00 | 2 212.00 |
068 Receivables – Trade and related accounts | 52 944.00 | 52 944.00 | 52 944.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
080 Sellable securities | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 74 890.00 | 74 890.00 | 74 890.00 | |
092 Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 130 492.00 | 130 492.00 | 130 492.00 | |
110 Total Assets | 132 704.00 | 1 414.00 | 131 290.00 | 132 704.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 34 711.00 | |||
136 Profit for the Year | 28 574.00 | |||
142 Total Equity - Total I | 66 585.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 63 683.00 | |||
176 Total debts | 64 705.00 | |||
180 Liabilities Total | 131 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 620.00 | 77 500.00 | 110 620.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 110 620.00 | 77 501.00 | 110 620.00 | |
242 Other external expenses | 25 019.00 | 20 295.00 | 25 019.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 372.00 | 369.00 | 372.00 | |
250 Staff compensation | 37 000.00 | 30 100.00 | 37 000.00 | |
252 Social security contributions | 14 600.00 | 19 675.00 | 14 600.00 | |
254 Depreciation and amortization | 737.00 | 396.00 | 737.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 77 729.00 | 70 836.00 | 77 729.00 | |
270 Operating profit | 32 891.00 | 6 664.00 | 32 891.00 | |
280 Financial income | 725.00 | 398.00 | 725.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 5 042.00 | 1 059.00 | 5 042.00 | |
310 Profit or loss | 28 574.00 | 6 002.00 | 28 574.00 | |
374 Amount of VAT collected | 22 366.00 | 22 366.00 | ||
378 Amount of deductible VAT on goods and services | 631.00 | 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 212.00 | 2 212.00 | ||
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