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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : YMAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | YMAJE |
| Siren | 822272308 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8584 |
| Management number | 2016B01182 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 Feneu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 102.00 | 590.00 | 3 512.00 | 4 102.00 |
BJ TOTAL (I) | 23 302.00 | 590.00 | 22 712.00 | 23 302.00 |
BV Advances and down payments on orders | 507.00 | 507.00 | 507.00 | |
BX Customers and related accounts | 54 959.00 | 54 959.00 | 54 959.00 | |
BZ Other receivables | 1 199.00 | 1 199.00 | 1 199.00 | |
CF Cash and cash equivalents | 42 638.00 | 42 638.00 | 42 638.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 99 528.00 | 99 528.00 | 99 528.00 | |
CO Grand total (0 to V) | 122 830.00 | 590.00 | 122 240.00 | 122 830.00 |
CU Other investments | 19 200.00 | 19 200.00 | 19 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 752.00 | 55 752.00 | ||
DL TOTAL (I) | 56 752.00 | 56 752.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 487.00 | 22 487.00 | ||
DX Trade payables and related accounts | 4 663.00 | 4 663.00 | ||
DY Tax and social security liabilities | 38 338.00 | 38 338.00 | ||
EC TOTAL (IV) | 65 488.00 | 65 488.00 | ||
EE Grand total (I to V) | 122 240.00 | 122 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 866.00 | 136 866.00 | 136 866.00 | |
FJ Net sales | 136 866.00 | 136 866.00 | 136 866.00 | |
FO Operating subsidies | 2 000.00 | |||
FQ Other income | 29.00 | |||
FR Total operating income (I) | 138 895.00 | |||
FW Other purchases and external expenses | 45 995.00 | |||
FX Taxes, duties, and similar payments | 383.00 | |||
FY Salaries and Wages | 20 444.00 | |||
FZ Social Security Contributions | 3 698.00 | |||
GA Operating Expenses - Depreciation and Amortization | 590.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 71 123.00 | |||
GG - OPERATING RESULT (I - II) | 67 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 810.00 | |||
HK Income tax | 12 020.00 | 12 020.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 895.00 | 138 895.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 143.00 | 83 143.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 752.00 | 55 752.00 | ||
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