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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : YV DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | YV DESIGN |
| Siren | 818425399 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9220 |
| Management number | 2016B01546 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 134.00 | 584.00 | 719.00 |
044 Total Fixed Assets | 719.00 | 134.00 | 584.00 | 719.00 |
068 Receivables – Trade and related accounts | 15 960.00 | 15 960.00 | 15 960.00 | |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 26 522.00 | 26 522.00 | 26 522.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 43 536.00 | 43 536.00 | 43 536.00 | |
110 Total Assets | 44 255.00 | 134.00 | 44 120.00 | 44 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 252.00 | |||
142 Total Equity - Total I | 26 252.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 151.00 | |||
172 Other debts | 16 308.00 | |||
176 Total debts | 17 868.00 | |||
180 Liabilities Total | 44 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 453.00 | 81 453.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 81 457.00 | 81 457.00 | ||
242 Other external expenses | 9 136.00 | 9 136.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 29 846.00 | 29 846.00 | ||
252 Social security contributions | 11 928.00 | 11 928.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
262 Other expenses | 318.00 | 318.00 | ||
264 Total operating expenses | 51 730.00 | 51 730.00 | ||
270 Operating profit | 29 727.00 | 29 727.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 4 459.00 | 4 459.00 | ||
310 Profit or loss | 25 252.00 | 25 252.00 | ||
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