Grow your business safely with YAYI
All the information you need about YAYI to develop and secure your business in France
Y
HOME >
CORPORATES
>
YAYI >
BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : YAYI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | YAYI |
| Siren | 814419990 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7751 |
| Management number | 2016B07541 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 233.00 | 1 252.00 | 1 981.00 | 3 233.00 |
BJ TOTAL (I) | 3 233.00 | 1 252.00 | 1 981.00 | 3 233.00 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 1 874.00 | 1 874.00 | 1 874.00 | |
CF Cash and cash equivalents | 15 971.00 | 15 971.00 | 15 971.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 47 845.00 | 47 845.00 | 47 845.00 | |
CO Grand total (0 to V) | 51 079.00 | 1 252.00 | 49 827.00 | 51 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 10 567.00 | 10 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 776.00 | 10 667.00 | 26 776.00 | |
DL TOTAL (I) | 38 443.00 | 11 667.00 | 38 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 679.00 | |||
DX Trade payables and related accounts | 84.00 | |||
DY Tax and social security liabilities | 11 384.00 | 5 515.00 | 11 384.00 | |
EC TOTAL (IV) | 11 384.00 | 6 277.00 | 11 384.00 | |
EE Grand total (I to V) | 49 827.00 | 17 944.00 | 49 827.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 700.00 | 39 700.00 | 39 700.00 | |
FJ Net sales | 39 700.00 | 39 700.00 | 39 700.00 | |
FR Total operating income (I) | 39 700.00 | |||
FW Other purchases and external expenses | 3 183.00 | |||
FX Taxes, duties, and similar payments | -928.00 | |||
FY Salaries and Wages | 1 676.00 | |||
FZ Social Security Contributions | 3 443.00 | |||
GA Operating Expenses - Depreciation and Amortization | 825.00 | |||
GF Total Operating Expenses (II) | 8 199.00 | |||
GG - OPERATING RESULT (I - II) | 31 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 396.00 | |||
HH Total exceptional expenses (VIII) | 396.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -396.00 | |||
HK Income tax | 4 725.00 | 1 952.00 | 4 725.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 700.00 | 28 000.00 | 39 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 924.00 | 17 334.00 | 12 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 776.00 | 10 667.00 | 26 776.00 | |
all companies in France
Complete and comprehensive database.
