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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AGENCE LE YETI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | AGENCE LE YETI IMMOBILIER |
| Siren | 440018877 |
| Closing | 2016-09-30 |
| Registry code | 7402 |
| Registration number | 4045 |
| Management number | 2002B00001 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Thollon-les-Memises |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 302.00 | 302.00 | |
028 Tangible Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 1 942.00 | 1 942.00 | 1 942.00 | |
068 Receivables – Trade and related accounts | 1 469.00 | 1 469.00 | 1 469.00 | |
072 Receivables – Other | 2 838.00 | 2 838.00 | 2 838.00 | |
084 Cash | 42 138.00 | 42 138.00 | 42 138.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 47 309.00 | 47 309.00 | 47 309.00 | |
110 Total Assets | 49 251.00 | 1 942.00 | 47 309.00 | 49 251.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -6 376.00 | |||
136 Profit for the Year | 15 866.00 | |||
142 Total Equity - Total I | 18 290.00 | |||
156 Loans and similar debts | 961.00 | |||
166 Suppliers and related accounts | 7 457.00 | |||
172 Other debts | 20 602.00 | |||
176 Total debts | 29 019.00 | |||
180 Liabilities Total | 47 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 628.00 | 29 745.00 | 58 628.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 58 629.00 | 29 749.00 | 58 629.00 | |
242 Other external expenses | 16 818.00 | 10 469.00 | 16 818.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 809.00 | 687.00 | 809.00 | |
250 Staff compensation | 17 460.00 | 27 774.00 | 17 460.00 | |
252 Social security contributions | 7 685.00 | 11 254.00 | 7 685.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 42 776.00 | 50 189.00 | 42 776.00 | |
270 Operating profit | 15 853.00 | -20 440.00 | 15 853.00 | |
280 Financial income | 12.00 | 55.00 | 12.00 | |
290 Exceptional income | 5 400.00 | |||
300 Exceptional expenses | 466.00 | |||
310 Profit or loss | 15 866.00 | -15 451.00 | 15 866.00 | |
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