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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SASU YS GRAPHIK DESIGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2020-02-29 | Simplified |
| 2018-10-30 | Public | 2018-02-28 | Simplified |
| 2018-08-03 | Public | 2017-02-28 | Simplified |
| 2017-10-17 | Public | 2016-02-28 | Simplified |
| Name | SASU YS GRAPHIK DESIGNER |
| Siren | 810746446 |
| Closing | 2018-02-28 |
| Registry code | 2001 |
| Registration number | 3834 |
| Management number | 2015B00182 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20138 Coti Chiavari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 3 706.00 | 3 706.00 | 3 706.00 | |
096 Total Current Assets + Prepaid Expenses | 5 435.00 | 5 435.00 | 5 435.00 | |
110 Total Assets | 5 435.00 | 5 435.00 | 5 435.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 879.00 | |||
136 Profit for the Year | 2 143.00 | |||
142 Total Equity - Total I | -1 736.00 | |||
172 Other debts | 7 171.00 | |||
176 Total debts | 7 171.00 | |||
180 Liabilities Total | 5 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 628.00 | 22 628.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 632.00 | 22 632.00 | ||
234 Purchases of goods (including customs duties) | 8 083.00 | 8 083.00 | ||
242 Other external expenses | 11 372.00 | 11 372.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 489.00 | 20 489.00 | ||
270 Operating profit | 2 143.00 | 2 143.00 | ||
310 Profit or loss | 2 143.00 | 2 143.00 | ||
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