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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : YANNICK PROVOST EXPERTISE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-09-30 | Complete |
| 2017-11-27 | Public | 2016-09-30 | Complete |
| Name | YANNICK PROVOST EXPERTISE & CONSEIL |
| Siren | 797541661 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 11204 |
| Management number | 2013B01549 |
| Activity code | 6629Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 BARBIZON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 059.00 | 6 059.00 | 6 059.00 | |
BZ Other receivables | 453.00 | 453.00 | 453.00 | |
CF Cash and cash equivalents | 16 133.00 | 16 133.00 | 16 133.00 | |
CJ TOTAL (II) | 22 645.00 | 22 645.00 | 22 645.00 | |
CO Grand total (0 to V) | 22 645.00 | 22 645.00 | 22 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 11 685.00 | 6 942.00 | 11 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 120.00 | 4 743.00 | 5 120.00 | |
DL TOTAL (I) | 18 455.00 | 13 335.00 | 18 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 680.00 | 11 440.00 | 1 680.00 | |
DX Trade payables and related accounts | 595.00 | 550.00 | 595.00 | |
DY Tax and social security liabilities | 1 915.00 | 1 716.00 | 1 915.00 | |
EC TOTAL (IV) | 4 190.00 | 13 706.00 | 4 190.00 | |
EE Grand total (I to V) | 22 645.00 | 27 042.00 | 22 645.00 | |
EG Accrued income and payables due within one year | 4 190.00 | 13 706.00 | 4 190.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 913.00 | 13 913.00 | 13 913.00 | |
FJ Net sales | 13 913.00 | 13 913.00 | 13 913.00 | |
FQ Other income | ||||
FR Total operating income (I) | 13 913.00 | |||
FW Other purchases and external expenses | 7 777.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 889.00 | |||
GG - OPERATING RESULT (I - II) | 6 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 904.00 | 837.00 | 904.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 913.00 | 13 388.00 | 13 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 793.00 | 8 645.00 | 8 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 120.00 | 4 743.00 | 5 120.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 595.00 | 595.00 | 595.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 680.00 | 1 680.00 | 1 680.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 512.00 | 6 512.00 | 6 512.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 190.00 | 4 190.00 | 4 190.00 | |
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