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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : YAM PIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | YAM PIE |
| Siren | 531890911 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 24830 |
| Management number | 2011B01720 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78920 ECQUEVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 866.00 | 7 181.00 | 6 685.00 | 13 866.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 13 915.00 | 7 181.00 | 6 734.00 | 13 915.00 |
068 Receivables – Trade and related accounts | 30 778.00 | 30 778.00 | 30 778.00 | |
072 Receivables – Other | 16 452.00 | 16 452.00 | 16 452.00 | |
084 Cash | 167 532.00 | 167 532.00 | 167 532.00 | |
096 Total Current Assets + Prepaid Expenses | 214 762.00 | 214 762.00 | 214 762.00 | |
110 Total Assets | 228 677.00 | 7 181.00 | 221 496.00 | 228 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 191 282.00 | |||
136 Profit for the Year | 14 016.00 | |||
142 Total Equity - Total I | 206 398.00 | |||
166 Suppliers and related accounts | 381.00 | |||
172 Other debts | 2 193.00 | |||
176 Total debts | 15 098.00 | |||
180 Liabilities Total | 221 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 508.00 | 172 534.00 | 175 508.00 | |
232 Total operating income excluding VAT | 175 508.00 | 172 534.00 | 175 508.00 | |
242 Other external expenses | 50 584.00 | 41 698.00 | 50 584.00 | |
244 Taxes, duties and similar payments | 1 503.00 | 1 027.00 | 1 503.00 | |
250 Staff compensation | 74 616.00 | 74 616.00 | 74 616.00 | |
252 Social security contributions | 31 190.00 | 32 261.00 | 31 190.00 | |
254 Depreciation and amortization | 1 152.00 | 1 310.00 | 1 152.00 | |
264 Total operating expenses | 159 045.00 | 150 412.00 | 159 045.00 | |
270 Operating profit | 16 463.00 | 22 122.00 | 16 463.00 | |
290 Exceptional income | 28.00 | 128.00 | 28.00 | |
300 Exceptional expenses | 1.00 | 36.00 | 1.00 | |
306 Income tax's | 2 474.00 | 3 332.00 | 2 474.00 | |
310 Profit or loss | 14 016.00 | 18 883.00 | 14 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 067.00 | 3 067.00 | ||
490 Total Fixed Assets (Gross Value) | 10 848.00 | 10 848.00 | ||
492 Total Fixed Assets (Increases) | 3 067.00 | 3 067.00 | ||
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