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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : Y2 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | Y2 CONSULTING |
| Siren | 831032255 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5671 |
| Management number | 2017B01754 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 625.00 | 2.00 | 623.00 | 625.00 |
BJ TOTAL (I) | 625.00 | 2.00 | 623.00 | 625.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 567.00 | 567.00 | 567.00 | |
CF Cash and cash equivalents | 28 243.00 | 28 243.00 | 28 243.00 | |
CJ TOTAL (II) | 31 210.00 | 31 210.00 | 31 210.00 | |
CO Grand total (0 to V) | 31 835.00 | 2.00 | 31 833.00 | 31 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 095.00 | 10 095.00 | ||
DL TOTAL (I) | 10 105.00 | 10 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 399.00 | 3 399.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
DY Tax and social security liabilities | 16 949.00 | 16 949.00 | ||
EC TOTAL (IV) | 21 728.00 | 21 728.00 | ||
EE Grand total (I to V) | 31 833.00 | 31 833.00 | ||
EI Including equity loans | 3 399.00 | 3 399.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 967.00 | 75 967.00 | 75 967.00 | |
FJ Net sales | 75 967.00 | 75 967.00 | 75 967.00 | |
FR Total operating income (I) | 75 967.00 | |||
FW Other purchases and external expenses | 9 714.00 | |||
FX Taxes, duties, and similar payments | 2 314.00 | |||
FY Salaries and Wages | 45 041.00 | |||
FZ Social Security Contributions | 6 414.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2.00 | |||
GF Total Operating Expenses (II) | 63 485.00 | |||
GG - OPERATING RESULT (I - II) | 12 482.00 | |||
GR Interest and similar expenses | 605.00 | |||
GU Total financial expenses (VI) | 605.00 | |||
GV - FINANCIAL INCOME (V - VI) | -605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 782.00 | 1 782.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 967.00 | 75 967.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 872.00 | 65 872.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 095.00 | 10 095.00 | ||
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