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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : YON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-06-30 | Simplified |
| 2018-02-12 | Public | 2016-06-30 | Simplified |
| Name | YON |
| Siren | 813215936 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 1129 |
| Management number | 2015B00731 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 467.00 | 467.00 | 467.00 | |
110 Total Assets | 467.00 | 467.00 | 467.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 193.00 | |||
142 Total Equity - Total I | -4 193.00 | |||
156 Loans and similar debts | 330.00 | |||
172 Other debts | 4 330.00 | |||
176 Total debts | 4 660.00 | |||
180 Liabilities Total | 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 314.00 | 1 314.00 | ||
250 Staff compensation | 3 820.00 | 3 820.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 5 193.00 | 5 193.00 | ||
270 Operating profit | -5 193.00 | -5 193.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 193.00 | -5 193.00 | ||
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