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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : YANN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | YANN & CO |
| Siren | 442051488 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84585 |
| Management number | 2002B07880 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 964.00 | 2 964.00 | 2 964.00 | |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 3 166.00 | 2 964.00 | 202.00 | 3 166.00 |
064 Advances and down payments on orders | 67 100.00 | 67 100.00 | 67 100.00 | |
068 Receivables – Trade and related accounts | 9 350.00 | 9 350.00 | 9 350.00 | |
072 Receivables – Other | 19 099.00 | 19 099.00 | 19 099.00 | |
084 Cash | 35 445.00 | 35 445.00 | 35 445.00 | |
096 Total Current Assets + Prepaid Expenses | 130 994.00 | 130 994.00 | 130 994.00 | |
110 Total Assets | 134 160.00 | 2 964.00 | 131 196.00 | 134 160.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 76 071.00 | |||
136 Profit for the Year | 5 414.00 | |||
142 Total Equity - Total I | 89 872.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 37 297.00 | |||
176 Total debts | 41 324.00 | |||
180 Liabilities Total | 131 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 625.00 | 121 625.00 | ||
232 Total operating income excluding VAT | 121 625.00 | 121 625.00 | ||
242 Other external expenses | 14 704.00 | 14 704.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 2 585.00 | 2 585.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 65 757.00 | 65 757.00 | ||
252 Social security contributions | 30 184.00 | 30 184.00 | ||
264 Total operating expenses | 113 228.00 | 113 228.00 | ||
270 Operating profit | 8 396.00 | 8 396.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 1 910.00 | 1 910.00 | ||
306 Income tax's | 956.00 | 956.00 | ||
310 Profit or loss | 5 414.00 | 5 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 166.00 | 3 166.00 | ||
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