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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : YAZID MANOU PRESENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | YAZID MANOU PRESENTE |
| Siren | 393440433 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12052 |
| Management number | 1994B00092 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 184.00 | 5 184.00 | 5 184.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 5 334.00 | 5 184.00 | 150.00 | 5 334.00 |
068 Receivables – Trade and related accounts | 19 196.00 | 19 196.00 | 19 196.00 | |
072 Receivables – Other | 6 835.00 | 6 835.00 | 6 835.00 | |
084 Cash | 14 786.00 | 14 786.00 | 14 786.00 | |
096 Total Current Assets + Prepaid Expenses | 40 817.00 | 40 817.00 | 40 817.00 | |
110 Total Assets | 46 151.00 | 5 184.00 | 40 967.00 | 46 151.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 1 145.00 | |||
134 Retained Earnings | 20 558.00 | |||
136 Profit for the Year | -611.00 | |||
142 Total Equity - Total I | 30 239.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 9 435.00 | |||
176 Total debts | 10 728.00 | |||
180 Liabilities Total | 40 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 785.00 | 17 785.00 | ||
218 Production of services sold - France | 63 857.00 | 63 857.00 | ||
232 Total operating income excluding VAT | 63 857.00 | 63 857.00 | ||
242 Other external expenses | 15 225.00 | 15 225.00 | ||
243 (including business tax) | -7 001.00 | -7 001.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 34 935.00 | 34 935.00 | ||
252 Social security contributions | 13 287.00 | 13 287.00 | ||
264 Total operating expenses | 64 468.00 | 64 468.00 | ||
270 Operating profit | -611.00 | -611.00 | ||
310 Profit or loss | -611.00 | -611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 5 259.00 | 5 259.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 214.00 | 9 214.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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