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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : YAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | YAGO |
| Siren | 789416591 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70574 |
| Management number | 2012B22973 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 68 873.00 | 22 502.00 | 46 370.00 | 68 873.00 |
040 Financial Assets | 7 752.00 | 7 752.00 | 7 752.00 | |
044 Total Fixed Assets | 91 625.00 | 22 502.00 | 69 122.00 | 91 625.00 |
068 Receivables – Trade and related accounts | 3 501.00 | 3 501.00 | 3 501.00 | |
072 Receivables – Other | 4 277.00 | 4 277.00 | 4 277.00 | |
084 Cash | 132 666.00 | 132 666.00 | 132 666.00 | |
096 Total Current Assets + Prepaid Expenses | 140 444.00 | 140 444.00 | 140 444.00 | |
110 Total Assets | 232 069.00 | 22 502.00 | 209 566.00 | 232 069.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 100 461.00 | |||
136 Profit for the Year | 32 260.00 | |||
142 Total Equity - Total I | 140 422.00 | |||
156 Loans and similar debts | 18 030.00 | |||
166 Suppliers and related accounts | 8 725.00 | |||
172 Other debts | 42 390.00 | |||
176 Total debts | 69 145.00 | |||
180 Liabilities Total | 209 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 664.00 | 330 664.00 | ||
230 Other income | 6 692.00 | 6 692.00 | ||
232 Total operating income excluding VAT | 337 355.00 | 337 355.00 | ||
242 Other external expenses | 103 260.00 | 103 260.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 156 035.00 | 156 035.00 | ||
252 Social security contributions | 34 611.00 | 34 611.00 | ||
254 Depreciation and amortization | 6 163.00 | 6 163.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 300 580.00 | 300 580.00 | ||
270 Operating profit | 36 775.00 | 36 775.00 | ||
280 Financial income | 184.00 | 184.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 511.00 | 511.00 | ||
300 Exceptional expenses | 1 006.00 | 1 006.00 | ||
306 Income tax's | 5 182.00 | 5 182.00 | ||
310 Profit or loss | 32 260.00 | 32 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 625.00 | 91 625.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 133.00 | 66 133.00 | ||
378 Amount of deductible VAT on goods and services | 18 614.00 | 18 614.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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