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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : YENIGUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | YENIGUN |
| Siren | 524569514 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4207 |
| Management number | 2010B00702 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57140 Woippy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 520.00 | 55 520.00 | 55 520.00 | |
028 Tangible Assets | 30 341.00 | 19 262.00 | 11 079.00 | 30 341.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 85 911.00 | 19 262.00 | 66 649.00 | 85 911.00 |
060 Merchandise inventory | 371.00 | 371.00 | 371.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 3 337.00 | 3 337.00 | 3 337.00 | |
110 Total Assets | 89 247.00 | 19 262.00 | 69 985.00 | 89 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 979.00 | |||
136 Profit for the Year | -10 014.00 | |||
142 Total Equity - Total I | 5 065.00 | |||
156 Loans and similar debts | 155.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 059.00 | |||
172 Other debts | 63 211.00 | |||
176 Total debts | 64 920.00 | |||
180 Liabilities Total | 69 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 770.00 | 1 770.00 | ||
490 Total Fixed Assets (Gross Value) | 84 341.00 | 84 341.00 | ||
492 Total Fixed Assets (Increases) | 1 770.00 | 1 770.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 33.00 | 33.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -33.00 | -33.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 997.00 | 9 997.00 | ||
378 Amount of deductible VAT on goods and services | 6 227.00 | 6 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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