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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : YRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | YRAS |
| Siren | 751463134 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8449 |
| Management number | 2012B10165 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212 667.00 | |||
044 Total Fixed Assets | 212 667.00 | |||
072 Receivables – Other | 26 572.00 | |||
084 Cash | 77 943.00 | |||
096 Total Current Assets + Prepaid Expenses | 104 416.00 | |||
110 Total Assets | 317 083.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 949.00 | |||
136 Profit for the Year | 22 644.00 | |||
142 Total Equity - Total I | 69 094.00 | |||
166 Suppliers and related accounts | 577.00 | |||
172 Other debts | 247 412.00 | |||
176 Total debts | 247 989.00 | |||
180 Liabilities Total | 317 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28 345.00 | 28 345.00 | ||
232 Total operating income excluding VAT | 28 345.00 | 28 345.00 | ||
242 Other external expenses | 4 338.00 | 4 338.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
264 Total operating expenses | 4 405.00 | 4 405.00 | ||
270 Operating profit | 23 940.00 | 23 940.00 | ||
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 22 644.00 | 22 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 77 333.00 | 77 333.00 | ||
490 Total Fixed Assets (Gross Value) | 290 000.00 | 290 000.00 | ||
494 Total Fixed Assets (Decreases) | 77 333.00 | 77 333.00 | ||
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