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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : YAKA-COMMUNIQUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | YAKA-COMMUNIQUER |
| Siren | 527563522 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039392 |
| Management number | 2010B05083 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 27 375.00 | 20 428.00 | 6 946.00 | 27 375.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 48 772.00 | 24 178.00 | 24 594.00 | 48 772.00 |
068 Receivables – Trade and related accounts | 9 126.00 | 9 126.00 | 9 126.00 | |
072 Receivables – Other | 10 261.00 | 10 261.00 | 10 261.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 20 479.00 | 20 479.00 | 20 479.00 | |
110 Total Assets | 69 252.00 | 24 178.00 | 45 074.00 | 69 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 716.00 | |||
136 Profit for the Year | -509.00 | |||
142 Total Equity - Total I | 16 307.00 | |||
156 Loans and similar debts | 7 501.00 | |||
166 Suppliers and related accounts | 7 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 900.00 | |||
172 Other debts | 14 008.00 | |||
176 Total debts | 28 766.00 | |||
180 Liabilities Total | 45 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 612.00 | |||
195 Of which payables due in more than one year | 5 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 380.00 | 380.00 | ||
218 Production of services sold - France | 65 407.00 | 65 407.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 66 487.00 | 66 487.00 | ||
234 Purchases of goods (including customs duties) | 1 009.00 | 1 009.00 | ||
236 Inventory change (goods) | 1 379.00 | 1 379.00 | ||
242 Other external expenses | 56 475.00 | 56 475.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
254 Depreciation and amortization | 7 050.00 | 7 050.00 | ||
264 Total operating expenses | 66 484.00 | 66 484.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -509.00 | -509.00 | ||
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