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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : YAPSON INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | YAPSON INFORMATIQUE |
| Siren | 519548481 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15438 |
| Management number | 2014B03214 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 899.00 | 3 708.00 | 6 191.00 | 9 899.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 899.00 | 3 708.00 | 7 191.00 | 10 899.00 |
064 Advances and down payments on orders | 26 420.00 | 26 420.00 | 26 420.00 | |
068 Receivables – Trade and related accounts | 1 413.00 | 1 413.00 | 1 413.00 | |
080 Sellable securities | 4 515.00 | 4 515.00 | 4 515.00 | |
096 Total Current Assets + Prepaid Expenses | 32 347.00 | 32 347.00 | 32 347.00 | |
110 Total Assets | 43 246.00 | 3 708.00 | 39 537.00 | 43 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 166.00 | |||
136 Profit for the Year | -7 490.00 | |||
142 Total Equity - Total I | 2 777.00 | |||
166 Suppliers and related accounts | 8 207.00 | |||
172 Other debts | 28 554.00 | |||
176 Total debts | 36 761.00 | |||
180 Liabilities Total | 39 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 371.00 | 110 371.00 | ||
232 Total operating income excluding VAT | 110 371.00 | 110 371.00 | ||
242 Other external expenses | 32 761.00 | 32 761.00 | ||
243 (including business tax) | 1 169.00 | 1 169.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 1 981.00 | ||
250 Staff compensation | 79 451.00 | 79 451.00 | ||
252 Social security contributions | 1 456.00 | 1 456.00 | ||
254 Depreciation and amortization | 1 984.00 | 1 984.00 | ||
264 Total operating expenses | 117 633.00 | 117 633.00 | ||
270 Operating profit | -7 262.00 | -7 262.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
310 Profit or loss | -7 490.00 | -7 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 466.00 | 1 466.00 | ||
490 Total Fixed Assets (Gross Value) | 9 433.00 | 9 433.00 | ||
492 Total Fixed Assets (Increases) | 1 466.00 | 1 466.00 | ||
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