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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : YANISOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2014-12-31 | Simplified |
| Name | YANISOFT |
| Siren | 499307015 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010587 |
| Management number | 2008B01140 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 212.00 | 2 212.00 | 2 212.00 | |
044 Total Fixed Assets | 2 212.00 | 2 212.00 | 2 212.00 | |
068 Receivables – Trade and related accounts | 47 674.00 | 47 674.00 | 47 674.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
080 Sellable securities | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 86 569.00 | 86 569.00 | 86 569.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 136 402.00 | 136 402.00 | 136 402.00 | |
110 Total Assets | 138 614.00 | 2 212.00 | 136 402.00 | 138 614.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 60 424.00 | |||
136 Profit for the Year | 45 867.00 | |||
142 Total Equity - Total I | 109 591.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 591.00 | |||
172 Other debts | 26 620.00 | |||
176 Total debts | 26 811.00 | |||
180 Liabilities Total | 136 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 142 347.00 | 48 600.00 | 142 347.00 | |
230 Other income | 20 368.00 | |||
232 Total operating income excluding VAT | 142 347.00 | 68 968.00 | 142 347.00 | |
242 Other external expenses | 15 574.00 | 21 910.00 | 15 574.00 | |
243 (including business tax) | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 375.00 | 1 049.00 | |
250 Staff compensation | 48 500.00 | 32 500.00 | 48 500.00 | |
252 Social security contributions | 20 010.00 | 16 582.00 | 20 010.00 | |
254 Depreciation and amortization | 341.00 | 457.00 | 341.00 | |
264 Total operating expenses | 85 473.00 | 71 823.00 | 85 473.00 | |
270 Operating profit | 56 873.00 | -2 855.00 | 56 873.00 | |
280 Financial income | 23.00 | 24.00 | 23.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 11 030.00 | 11 030.00 | ||
310 Profit or loss | 45 867.00 | -2 861.00 | 45 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 212.00 | 2 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 357.00 | 26 357.00 | ||
378 Amount of deductible VAT on goods and services | 669.00 | 669.00 | ||
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