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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : YAHYAOUI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | YAHYAOUI BAT |
| Siren | 538442120 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7241 |
| Management number | 2011B02082 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526.00 | 526.00 | 526.00 | |
044 Total Fixed Assets | 526.00 | 526.00 | 526.00 | |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 2 863.00 | 2 863.00 | 2 863.00 | |
084 Cash | 2 502.00 | 2 502.00 | 2 502.00 | |
096 Total Current Assets + Prepaid Expenses | 9 965.00 | 9 965.00 | 9 965.00 | |
110 Total Assets | 10 491.00 | 526.00 | 9 965.00 | 10 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 853.00 | |||
136 Profit for the Year | -5 920.00 | |||
142 Total Equity - Total I | 1 033.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 7 590.00 | |||
176 Total debts | 8 932.00 | |||
180 Liabilities Total | 9 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 656.00 | 50 528.00 | 71 656.00 | |
232 Total operating income excluding VAT | 71 656.00 | 50 528.00 | 71 656.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 383.00 | 3 383.00 | ||
242 Other external expenses | 37 982.00 | 26 645.00 | 37 982.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 775.00 | 1 025.00 | 775.00 | |
250 Staff compensation | 25 562.00 | 11 961.00 | 25 562.00 | |
252 Social security contributions | 9 872.00 | 5 303.00 | 9 872.00 | |
254 Depreciation and amortization | 76.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 77 576.00 | 45 010.00 | 77 576.00 | |
270 Operating profit | -5 920.00 | 5 518.00 | -5 920.00 | |
306 Income tax's | 799.00 | |||
310 Profit or loss | -5 920.00 | 4 719.00 | -5 920.00 | |
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