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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : YEN INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | YEN INFORMATIQUES |
| Siren | 494129307 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5090 |
| Management number | 2007B00149 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 791.00 | 1 891.00 | 4 900.00 | 6 791.00 |
060 Merchandise inventory | 1 526.00 | 1 526.00 | 1 526.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 7 645.00 | 7 645.00 | 7 645.00 | |
096 Total Current Assets + Prepaid Expenses | 9 171.00 | 9 171.00 | 9 171.00 | |
110 Total Assets | 15 962.00 | 1 891.00 | 14 071.00 | 15 962.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 915.00 | |||
136 Profit for the Year | 2 985.00 | |||
142 Total Equity - Total I | -5 830.00 | |||
156 Loans and similar debts | 5 200.00 | |||
166 Suppliers and related accounts | 15 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 4 592.00 | |||
176 Total debts | 19 901.00 | |||
180 Liabilities Total | 14 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 763.00 | 87 763.00 | ||
232 Total operating income excluding VAT | 87 763.00 | 87 763.00 | ||
234 Purchases of goods (including customs duties) | 57 458.00 | 57 458.00 | ||
236 Inventory change (goods) | 154.00 | 154.00 | ||
242 Other external expenses | 11 982.00 | 11 982.00 | ||
243 (including business tax) | -605.00 | -605.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 579.00 | 2 579.00 | ||
264 Total operating expenses | 84 778.00 | 84 778.00 | ||
270 Operating profit | 2 985.00 | 2 985.00 | ||
300 Exceptional expenses | -4 653.00 | -4 653.00 | ||
306 Income tax's | 4 653.00 | 4 653.00 | ||
310 Profit or loss | 2 985.00 | 2 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 791.00 | 6 791.00 | ||
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