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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : YAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | YAYA |
| Siren | 797673092 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115596 |
| Management number | 2013B18783 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 20 000.00 | 13 974.00 | 6 026.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 13 974.00 | 6 026.00 | 20 000.00 |
060 Merchandise inventory | 18 519.00 | 18 519.00 | 18 519.00 | |
072 Receivables – Other | ||||
084 Cash | 123 718.00 | 123 718.00 | 123 718.00 | |
096 Total Current Assets + Prepaid Expenses | 142 237.00 | 142 237.00 | 142 237.00 | |
110 Total Assets | 162 237.00 | 13 974.00 | 148 263.00 | 162 237.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 342.00 | |||
136 Profit for the Year | 8 246.00 | |||
142 Total Equity - Total I | 23 588.00 | |||
156 Loans and similar debts | 7 350.00 | |||
166 Suppliers and related accounts | 82 095.00 | |||
172 Other debts | 35 230.00 | |||
176 Total debts | 124 675.00 | |||
180 Liabilities Total | 148 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 862.00 | 143 531.00 | 135 862.00 | |
232 Total operating income excluding VAT | 135 862.00 | 143 531.00 | 135 862.00 | |
234 Purchases of goods (including customs duties) | 68 412.00 | 72 274.00 | 68 412.00 | |
236 Inventory change (goods) | -18 519.00 | -4 766.00 | -18 519.00 | |
242 Other external expenses | 43 974.00 | 42 086.00 | 43 974.00 | |
244 Taxes, duties and similar payments | 3 500.00 | 2 856.00 | 3 500.00 | |
250 Staff compensation | 13 717.00 | 13 685.00 | 13 717.00 | |
252 Social security contributions | 8 023.00 | 6 879.00 | 8 023.00 | |
254 Depreciation and amortization | 4 658.00 | 4 658.00 | 4 658.00 | |
264 Total operating expenses | 123 766.00 | 137 672.00 | 123 766.00 | |
270 Operating profit | 12 096.00 | 5 859.00 | 12 096.00 | |
294 Financial expenses | 3 850.00 | 4 945.00 | 3 850.00 | |
310 Profit or loss | 8 246.00 | 913.00 | 8 246.00 | |
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