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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : YP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | YP CONSEIL |
| Siren | 809080765 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1312 |
| Management number | 2015B00051 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pelissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 096.00 | 643.00 | 2 453.00 | 3 096.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 246.00 | 643.00 | 2 603.00 | 3 246.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26 683.00 | 26 683.00 | 26 683.00 | |
084 Cash | 22 742.00 | 22 742.00 | 22 742.00 | |
096 Total Current Assets + Prepaid Expenses | 49 425.00 | 49 425.00 | 49 425.00 | |
110 Total Assets | 52 670.00 | 643.00 | 52 028.00 | 52 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 783.00 | |||
136 Profit for the Year | 33 175.00 | |||
142 Total Equity - Total I | 35 958.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 020.00 | |||
172 Other debts | 16 038.00 | |||
176 Total debts | 16 070.00 | |||
180 Liabilities Total | 52 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 407.00 | 34 320.00 | 34 407.00 | |
232 Total operating income excluding VAT | 34 407.00 | 34 320.00 | 34 407.00 | |
242 Other external expenses | 20 936.00 | 20 840.00 | 20 936.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 165.00 | 336.00 | |
254 Depreciation and amortization | 611.00 | 31.00 | 611.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 884.00 | 21 036.00 | 21 884.00 | |
270 Operating profit | 12 524.00 | 13 284.00 | 12 524.00 | |
280 Financial income | 26 683.00 | 26 683.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 6 019.00 | 1 993.00 | 6 019.00 | |
310 Profit or loss | 33 175.00 | 11 291.00 | 33 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 522.00 | 522.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 306.00 | 1 306.00 | ||
490 Total Fixed Assets (Gross Value) | 1 940.00 | 1 940.00 | ||
492 Total Fixed Assets (Increases) | 1 306.00 | 1 306.00 | ||
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