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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : YAYI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | YAYI |
| Siren | 814419990 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15575 |
| Management number | 2016B07541 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 333.00 | 427.00 | 1 906.00 | 2 333.00 |
BJ TOTAL (I) | 2 333.00 | 427.00 | 1 906.00 | 2 333.00 |
BZ Other receivables | 12 359.00 | 12 359.00 | 12 359.00 | |
CF Cash and cash equivalents | 3 423.00 | 3 423.00 | 3 423.00 | |
CH Prepaid expenses | 256.00 | 256.00 | 256.00 | |
CJ TOTAL (II) | 16 038.00 | 16 038.00 | 16 038.00 | |
CO Grand total (0 to V) | 18 371.00 | 427.00 | 17 944.00 | 18 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 667.00 | 10 667.00 | ||
DL TOTAL (I) | 11 667.00 | 11 667.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 679.00 | 679.00 | ||
DX Trade payables and related accounts | 84.00 | 84.00 | ||
DY Tax and social security liabilities | 5 515.00 | 5 515.00 | ||
EC TOTAL (IV) | 6 277.00 | 6 277.00 | ||
EE Grand total (I to V) | 17 944.00 | 17 944.00 | ||
EG Accrued income and payables due within one year | 6 277.00 | 6 277.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 000.00 | 28 000.00 | 28 000.00 | |
FJ Net sales | 28 000.00 | 28 000.00 | 28 000.00 | |
FR Total operating income (I) | 28 000.00 | |||
FW Other purchases and external expenses | 9 498.00 | |||
FX Taxes, duties, and similar payments | 2 559.00 | |||
FY Salaries and Wages | 1 358.00 | |||
FZ Social Security Contributions | 1 143.00 | |||
GA Operating Expenses - Depreciation and Amortization | 427.00 | |||
GF Total Operating Expenses (II) | 14 986.00 | |||
GG - OPERATING RESULT (I - II) | 13 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 396.00 | 396.00 | ||
HH Total exceptional expenses (VIII) | 396.00 | 396.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -396.00 | -396.00 | ||
HK Income tax | 1 952.00 | 1 952.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 000.00 | 28 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 334.00 | 17 334.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 667.00 | 10 667.00 | ||
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