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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : YILDIZ Hatice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | YILDIZ Hatice |
| Siren | 829813047 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 6536 |
| Management number | 2017A00559 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| 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 | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 793.00 | 218 793.00 | 218 793.00 | |
028 Tangible Assets | 4 562.00 | 248.00 | 4 314.00 | 4 562.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 224 355.00 | 248.00 | 224 107.00 | 224 355.00 |
084 Cash | 19 483.00 | 19 483.00 | 19 483.00 | |
096 Total Current Assets + Prepaid Expenses | 19 483.00 | 19 483.00 | 19 483.00 | |
110 Total Assets | 243 838.00 | 248.00 | 243 590.00 | 243 838.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 6 401.00 | |||
142 Total Equity - Total I | 6 701.00 | |||
156 Loans and similar debts | 224 394.00 | |||
166 Suppliers and related accounts | 189.00 | |||
172 Other debts | 12 305.00 | |||
176 Total debts | 236 889.00 | |||
180 Liabilities Total | 243 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 355.00 | |||
195 Of which payables due in more than one year | 202 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 318.00 | 77 318.00 | ||
230 Other income | 1 216.00 | 1 216.00 | ||
232 Total operating income excluding VAT | 78 534.00 | 78 534.00 | ||
242 Other external expenses | 27 626.00 | 27 626.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 586.00 | ||
250 Staff compensation | 31 770.00 | 31 770.00 | ||
252 Social security contributions | 10 820.00 | 10 820.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 72 061.00 | 72 061.00 | ||
270 Operating profit | 6 473.00 | 6 473.00 | ||
290 Exceptional income | 1 616.00 | 1 616.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 6 401.00 | 6 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 218 793.00 | 218 793.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 600.00 | 3 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 962.00 | 962.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 224 355.00 | 224 355.00 | ||
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