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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : YP CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | YP CONSULTANTS |
| Siren | 402098966 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007209 |
| Management number | 1995B00475 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74010 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 32 460.00 | 19 887.00 | 12 573.00 | 32 460.00 |
044 Total Fixed Assets | 32 648.00 | 19 887.00 | 12 761.00 | 32 648.00 |
068 Receivables – Trade and related accounts | 44 783.00 | 44 783.00 | 44 783.00 | |
080 Sellable securities | 42 225.00 | 42 225.00 | 42 225.00 | |
084 Cash | 38 723.00 | 38 723.00 | 38 723.00 | |
096 Total Current Assets + Prepaid Expenses | 125 731.00 | 125 731.00 | 125 731.00 | |
110 Total Assets | 153 379.00 | 19 887.00 | 138 492.00 | 153 379.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 126 757.00 | |||
136 Profit for the Year | -9 974.00 | |||
142 Total Equity - Total I | 124 405.00 | |||
156 Loans and similar debts | 7 947.00 | |||
172 Other debts | 6 140.00 | |||
176 Total debts | 14 087.00 | |||
180 Liabilities Total | 138 492.00 | |||
195 Of which payables due in more than one year | 3 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 248 227.00 | 248 227.00 | ||
218 Production of services sold - France | 248 227.00 | 248 227.00 | ||
230 Other income | 26 672.00 | 26 672.00 | ||
232 Total operating income excluding VAT | 274 899.00 | 274 899.00 | ||
234 Purchases of goods (including customs duties) | 643.00 | 643.00 | ||
242 Other external expenses | 142 637.00 | 142 637.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
250 Staff compensation | 83 400.00 | 83 400.00 | ||
252 Social security contributions | 50 900.00 | 50 900.00 | ||
254 Depreciation and amortization | 5 043.00 | 5 043.00 | ||
264 Total operating expenses | 284 018.00 | 284 018.00 | ||
270 Operating profit | -9 119.00 | -9 119.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
310 Profit or loss | -9 974.00 | -9 974.00 | ||
316 Non-deductible compensation and personal benefits | 3 472.00 | 3 472.00 | ||
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