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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : BE YOLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | BE YOLAINE |
| Siren | 795346949 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72224 |
| Management number | 2013B17716 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 1 853.00 | 1 853.00 | 1 853.00 | |
044 Total Fixed Assets | 20 853.00 | 20 853.00 | 20 853.00 | |
084 Cash | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
110 Total Assets | 22 213.00 | 22 213.00 | 22 213.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 010.00 | |||
142 Total Equity - Total I | 11 010.00 | |||
172 Other debts | 11 205.00 | |||
176 Total debts | 11 205.00 | |||
180 Liabilities Total | 22 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 838.00 | 838.00 | ||
218 Production of services sold - France | 15 534.00 | 15 534.00 | ||
232 Total operating income excluding VAT | 16 372.00 | 16 372.00 | ||
234 Purchases of goods (including customs duties) | 120.00 | 120.00 | ||
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
250 Staff compensation | 4 717.00 | 4 717.00 | ||
252 Social security contributions | 4 756.00 | 4 756.00 | ||
264 Total operating expenses | 10 519.00 | 10 519.00 | ||
270 Operating profit | 5 853.00 | 5 853.00 | ||
290 Exceptional income | 2 157.00 | 2 157.00 | ||
310 Profit or loss | 8 010.00 | 8 010.00 | ||
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