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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : YIELD HAWK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | YIELD HAWK |
| Siren | 531034643 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2111 |
| Management number | 2011B02022 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 10 365.00 | 10 365.00 | 10 365.00 | |
096 Total Current Assets + Prepaid Expenses | 10 386.00 | 10 386.00 | 10 386.00 | |
110 Total Assets | 10 616.00 | 10 616.00 | 10 616.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 318.00 | |||
136 Profit for the Year | 3 639.00 | |||
142 Total Equity - Total I | 3 320.00 | |||
172 Other debts | 7 296.00 | |||
176 Total debts | 7 296.00 | |||
180 Liabilities Total | 10 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 147 366.00 | 147 366.00 | ||
242 Other external expenses | 111 401.00 | 111 401.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 23 383.00 | 23 383.00 | ||
252 Social security contributions | 8 301.00 | 8 301.00 | ||
264 Total operating expenses | 143 499.00 | 143 499.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
310 Profit or loss | 3 639.00 | 3 639.00 | ||
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