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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : YZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | YZA |
| Siren | 520987249 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21896 |
| Management number | 2010B01711 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 25 334.00 | 23 334.00 | 2 000.00 | 25 334.00 |
044 Total Fixed Assets | 47 334.00 | 23 334.00 | 24 000.00 | 47 334.00 |
060 Merchandise inventory | 2 945.00 | 2 945.00 | 2 945.00 | |
064 Advances and down payments on orders | 434.00 | 434.00 | 434.00 | |
072 Receivables – Other | 5 535.00 | 5 535.00 | 5 535.00 | |
084 Cash | 7 817.00 | 7 817.00 | 7 817.00 | |
096 Total Current Assets + Prepaid Expenses | 16 732.00 | 16 732.00 | 16 732.00 | |
110 Total Assets | 64 066.00 | 23 334.00 | 40 732.00 | 64 066.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 352.00 | |||
136 Profit for the Year | 719.00 | |||
142 Total Equity - Total I | -1 633.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 414.00 | |||
172 Other debts | 42 079.00 | |||
176 Total debts | 42 365.00 | |||
180 Liabilities Total | 40 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 586.00 | 54 586.00 | ||
218 Production of services sold - France | 11 824.00 | 11 824.00 | ||
232 Total operating income excluding VAT | 66 410.00 | 66 410.00 | ||
234 Purchases of goods (including customs duties) | 25 431.00 | 25 431.00 | ||
242 Other external expenses | 22 493.00 | 22 493.00 | ||
243 (including business tax) | 1 582.00 | 1 582.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
250 Staff compensation | 13 324.00 | 13 324.00 | ||
252 Social security contributions | 5 258.00 | 5 258.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 68 671.00 | 68 671.00 | ||
270 Operating profit | -2 261.00 | -2 261.00 | ||
290 Exceptional income | 3 049.00 | 3 049.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 719.00 | 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 334.00 | 47 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 727.00 | 8 727.00 | ||
378 Amount of deductible VAT on goods and services | 3 250.00 | 3 250.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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