Grow your business safely with YVAN
All the information you need about YVAN to develop and secure your business in France
Y
HOME >
CORPORATES
>
YVAN >
BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : YVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | YVAN |
| Siren | 481939171 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1005 |
| Management number | 2005B02409 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 634.00 | 23 349.00 | 7 285.00 | 30 634.00 |
040 Financial Assets | 596.00 | 596.00 | 596.00 | |
044 Total Fixed Assets | 31 230.00 | 23 349.00 | 7 881.00 | 31 230.00 |
068 Receivables – Trade and related accounts | 5 300.00 | 1 052.00 | 4 248.00 | 5 300.00 |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 6 901.00 | 1 052.00 | 5 849.00 | 6 901.00 |
110 Total Assets | 38 131.00 | 24 401.00 | 13 730.00 | 38 131.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 053.00 | |||
136 Profit for the Year | -4 141.00 | |||
142 Total Equity - Total I | 8 713.00 | |||
156 Loans and similar debts | 898.00 | |||
166 Suppliers and related accounts | 2 868.00 | |||
172 Other debts | 1 251.00 | |||
176 Total debts | 5 017.00 | |||
180 Liabilities Total | 13 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 037.00 | 60 037.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 60 051.00 | 60 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 23 650.00 | 23 650.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 2 501.00 | 2 501.00 | ||
250 Staff compensation | 20 729.00 | 20 729.00 | ||
252 Social security contributions | 8 190.00 | 8 190.00 | ||
254 Depreciation and amortization | 5 032.00 | 5 032.00 | ||
264 Total operating expenses | 63 302.00 | 63 302.00 | ||
270 Operating profit | -3 252.00 | -3 252.00 | ||
294 Financial expenses | 889.00 | 889.00 | ||
310 Profit or loss | -4 141.00 | -4 141.00 | ||
all companies in France
Complete and comprehensive database.
