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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : YF-CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | YF-CONSULT |
| Siren | 507574408 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4029 |
| Management number | 2008B00459 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40380 Poyartin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 487.00 | 941.00 | 546.00 | 1 487.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 502.00 | 941.00 | 561.00 | 1 502.00 |
068 Receivables – Trade and related accounts | 10 775.00 | 10 775.00 | 10 775.00 | |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
084 Cash | 3 384.00 | 3 384.00 | 3 384.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 16 074.00 | 16 074.00 | 16 074.00 | |
110 Total Assets | 17 575.00 | 941.00 | 16 635.00 | 17 575.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 88.00 | |||
134 Retained Earnings | 364.00 | |||
136 Profit for the Year | -3 061.00 | |||
142 Total Equity - Total I | -2 109.00 | |||
166 Suppliers and related accounts | 1 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 17 641.00 | |||
176 Total debts | 18 744.00 | |||
180 Liabilities Total | 16 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 910.00 | 57 910.00 | ||
232 Total operating income excluding VAT | 57 910.00 | 57 910.00 | ||
242 Other external expenses | 59 059.00 | 59 059.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
252 Social security contributions | 671.00 | 671.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 60 914.00 | 60 914.00 | ||
270 Operating profit | -3 004.00 | -3 004.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -3 061.00 | -3 061.00 | ||
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