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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : YRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | YRAS |
| Siren | 751463134 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1991 |
| Management number | 2012B10165 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 500.00 | 14 500.00 | 14 500.00 | |
044 Total Fixed Assets | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 63 842.00 | 63 842.00 | 63 842.00 | |
084 Cash | 29 273.00 | 29 273.00 | 29 273.00 | |
096 Total Current Assets + Prepaid Expenses | 93 115.00 | 93 115.00 | 93 115.00 | |
110 Total Assets | 107 615.00 | 107 615.00 | 107 615.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 63 594.00 | |||
136 Profit for the Year | 27 544.00 | |||
142 Total Equity - Total I | 96 637.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 116.00 | |||
172 Other debts | 10 977.00 | |||
176 Total debts | 10 977.00 | |||
180 Liabilities Total | 107 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 38 521.00 | 28 345.00 | 38 521.00 | |
232 Total operating income excluding VAT | 38 521.00 | 28 345.00 | 38 521.00 | |
242 Other external expenses | 4 797.00 | 4 338.00 | 4 797.00 | |
244 Taxes, duties and similar payments | 68.00 | 67.00 | 68.00 | |
262 Other expenses | 1 252.00 | 1 252.00 | ||
264 Total operating expenses | 6 117.00 | 4 405.00 | 6 117.00 | |
270 Operating profit | 32 405.00 | 23 940.00 | 32 405.00 | |
306 Income tax's | 4 861.00 | 1 296.00 | 4 861.00 | |
310 Profit or loss | 27 544.00 | 22 644.00 | 27 544.00 | |
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