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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : YACONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | YACONSULTING |
| Siren | 811546019 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1925 |
| Management number | 2015B04008 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 063.00 | 425.00 | 10 638.00 | 11 063.00 |
044 Total Fixed Assets | 11 063.00 | 425.00 | 10 638.00 | 11 063.00 |
068 Receivables – Trade and related accounts | 43 464.00 | 43 464.00 | 43 464.00 | |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 23 614.00 | 23 614.00 | 23 614.00 | |
096 Total Current Assets + Prepaid Expenses | 67 864.00 | 67 864.00 | 67 864.00 | |
110 Total Assets | 78 926.00 | 425.00 | 78 501.00 | 78 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 747.00 | |||
142 Total Equity - Total I | 29 747.00 | |||
166 Suppliers and related accounts | 7 421.00 | |||
172 Other debts | 41 333.00 | |||
176 Total debts | 48 754.00 | |||
180 Liabilities Total | 78 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 220.00 | 73 220.00 | ||
232 Total operating income excluding VAT | 73 220.00 | 73 220.00 | ||
242 Other external expenses | 14 758.00 | 14 758.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 15 180.00 | 15 180.00 | ||
252 Social security contributions | 5 888.00 | 5 888.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 37 029.00 | 37 029.00 | ||
270 Operating profit | 36 191.00 | 36 191.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 7 409.00 | 7 409.00 | ||
310 Profit or loss | 28 747.00 | 28 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 530.00 | 10 530.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 11 063.00 | 11 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 644.00 | 14 644.00 | ||
378 Amount of deductible VAT on goods and services | 1 122.00 | 1 122.00 | ||
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