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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : YF-CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | YF-CONSULT |
| Siren | 507574408 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4158 |
| Management number | 2008B00459 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40380 Poyartin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 487.00 | 669.00 | 818.00 | 1 487.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 502.00 | 669.00 | 833.00 | 1 502.00 |
068 Receivables – Trade and related accounts | 6 235.00 | 6 235.00 | 6 235.00 | |
072 Receivables – Other | 3 359.00 | 3 359.00 | 3 359.00 | |
084 Cash | 5 906.00 | 5 906.00 | 5 906.00 | |
096 Total Current Assets + Prepaid Expenses | 15 500.00 | 15 500.00 | 15 500.00 | |
110 Total Assets | 17 002.00 | 669.00 | 16 333.00 | 17 002.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 88.00 | |||
134 Retained Earnings | 1 669.00 | |||
136 Profit for the Year | -1 305.00 | |||
142 Total Equity - Total I | 952.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 479.00 | |||
172 Other debts | 15 226.00 | |||
176 Total debts | 15 381.00 | |||
180 Liabilities Total | 16 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 664.00 | 40 664.00 | ||
232 Total operating income excluding VAT | 40 664.00 | 40 664.00 | ||
242 Other external expenses | 33 346.00 | 33 346.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
252 Social security contributions | 193.00 | 193.00 | ||
254 Depreciation and amortization | 7 016.00 | 7 016.00 | ||
264 Total operating expenses | 41 157.00 | 41 157.00 | ||
270 Operating profit | -494.00 | -494.00 | ||
290 Exceptional income | 16 616.00 | 16 616.00 | ||
294 Financial expenses | 806.00 | 806.00 | ||
300 Exceptional expenses | 16 621.00 | 16 621.00 | ||
310 Profit or loss | -1 305.00 | -1 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 797.00 | 797.00 | ||
490 Total Fixed Assets (Gross Value) | 27 771.00 | 27 771.00 | ||
492 Total Fixed Assets (Increases) | 797.00 | 797.00 | ||
494 Total Fixed Assets (Decreases) | 27 066.00 | 27 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 869.00 | 8 869.00 | ||
378 Amount of deductible VAT on goods and services | 1 727.00 | 1 727.00 | ||
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