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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : YARL CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | YARL CREATION |
| Siren | 528971682 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7826 |
| Management number | 2010B07736 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 320.00 | 180.00 | 500.00 |
028 Tangible Assets | 18 911.00 | 14 790.00 | 4 121.00 | 18 911.00 |
044 Total Fixed Assets | 19 411.00 | 15 110.00 | 4 301.00 | 19 411.00 |
068 Receivables – Trade and related accounts | 15 792.00 | 15 792.00 | 15 792.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
092 Prepaid expenses | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 18 492.00 | 18 492.00 | 18 492.00 | |
110 Total Assets | 37 903.00 | 15 110.00 | 22 793.00 | 37 903.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 617.00 | |||
136 Profit for the Year | 2 641.00 | |||
142 Total Equity - Total I | -9 476.00 | |||
166 Suppliers and related accounts | 2 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 677.00 | |||
172 Other debts | 30 116.00 | |||
176 Total debts | 32 269.00 | |||
180 Liabilities Total | 22 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 142.00 | 47 142.00 | ||
232 Total operating income excluding VAT | 47 142.00 | 47 142.00 | ||
242 Other external expenses | 2 962.00 | 2 962.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 8 981.00 | 8 981.00 | ||
254 Depreciation and amortization | 2 348.00 | 2 348.00 | ||
264 Total operating expenses | 44 501.00 | 44 501.00 | ||
270 Operating profit | 2 641.00 | 2 641.00 | ||
310 Profit or loss | 2 641.00 | 2 641.00 | ||
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