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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : YANISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | YANISS |
| Siren | 423894070 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13728 |
| Management number | 1999B03123 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
092 Prepaid expenses | 11 103.00 | 11 103.00 | 11 103.00 | |
096 Total Current Assets + Prepaid Expenses | 14 667.00 | 14 667.00 | 14 667.00 | |
110 Total Assets | 14 667.00 | 14 667.00 | 14 667.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 3 936.00 | |||
136 Profit for the Year | 3 109.00 | |||
142 Total Equity - Total I | 14 667.00 | |||
180 Liabilities Total | 14 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 20 068.00 | 20 068.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
264 Total operating expenses | 20 343.00 | 20 343.00 | ||
270 Operating profit | 3 657.00 | 3 657.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 3 109.00 | 3 109.00 | ||
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