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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : YAM Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | YAM Solutions |
| Siren | 789346095 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12079 |
| Management number | 2012B03523 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LES MOLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 317.00 | 1 985.00 | 7 331.00 | 9 317.00 |
044 Total Fixed Assets | 9 317.00 | 1 985.00 | 7 331.00 | 9 317.00 |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 13 663.00 | 13 663.00 | 13 663.00 | |
096 Total Current Assets + Prepaid Expenses | 59 051.00 | 59 051.00 | 59 051.00 | |
110 Total Assets | 68 368.00 | 1 985.00 | 66 383.00 | 68 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 110.00 | |||
136 Profit for the Year | 8 670.00 | |||
142 Total Equity - Total I | 48 880.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 718.00 | |||
172 Other debts | 15 823.00 | |||
176 Total debts | 17 503.00 | |||
180 Liabilities Total | 66 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 400.00 | 138 400.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 138 403.00 | 138 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 23 316.00 | 23 316.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 78 000.00 | 78 000.00 | ||
252 Social security contributions | 24 844.00 | 24 844.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 127 818.00 | 127 818.00 | ||
270 Operating profit | 10 585.00 | 10 585.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
306 Income tax's | 1 588.00 | 1 588.00 | ||
310 Profit or loss | 8 670.00 | 8 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 617.00 | 2 617.00 | ||
490 Total Fixed Assets (Gross Value) | 6 700.00 | 6 700.00 | ||
492 Total Fixed Assets (Increases) | 2 617.00 | 2 617.00 | ||
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