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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SARL AY YILDIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2020-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL AY YILDIZ |
| Siren | 538886045 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036308 |
| Management number | 2012B02905 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 13 413.00 | 9 910.00 | 3 503.00 | 13 413.00 |
040 Financial Assets | 44.00 | 44.00 | 44.00 | |
044 Total Fixed Assets | 27 457.00 | 9 910.00 | 16 547.00 | 27 457.00 |
072 Receivables – Other | 14 805.00 | 14 805.00 | 14 805.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 25 315.00 | 25 315.00 | 25 315.00 | |
096 Total Current Assets + Prepaid Expenses | 40 150.00 | 40 150.00 | 40 150.00 | |
110 Total Assets | 67 607.00 | 9 910.00 | 57 697.00 | 67 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 4 467.00 | |||
142 Total Equity - Total I | 5 570.00 | |||
166 Suppliers and related accounts | 7 721.00 | |||
172 Other debts | 43 611.00 | |||
176 Total debts | 43 611.00 | |||
180 Liabilities Total | 57 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 099.00 | 74 099.00 | ||
232 Total operating income excluding VAT | 74 099.00 | 74 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 940.00 | 940.00 | ||
242 Other external expenses | 24 010.00 | 24 010.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
250 Staff compensation | 41 569.00 | 41 569.00 | ||
252 Social security contributions | 8 639.00 | 8 639.00 | ||
254 Depreciation and amortization | 2 275.00 | 2 275.00 | ||
264 Total operating expenses | 78 844.00 | 78 844.00 | ||
270 Operating profit | -4 745.00 | -4 745.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
306 Income tax's | 788.00 | 788.00 | ||
310 Profit or loss | 4 467.00 | 4 467.00 | ||
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