Grow your business safely with YP CONSULTANTS
All the information you need about YP CONSULTANTS to develop and secure your business in France
Y
HOME >
CORPORATES
>
YP CONSULTANTS >
BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : YP CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | YP CONSULTANTS |
| Siren | 402098966 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001065 |
| Management number | 1995B00475 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74010 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 32 460.00 | 24 930.00 | 7 530.00 | 32 460.00 |
044 Total Fixed Assets | 32 648.00 | 24 930.00 | 7 718.00 | 32 648.00 |
068 Receivables – Trade and related accounts | 38 699.00 | 38 699.00 | 38 699.00 | |
080 Sellable securities | 38 979.00 | 38 979.00 | 38 979.00 | |
084 Cash | 42 978.00 | 42 978.00 | 42 978.00 | |
096 Total Current Assets + Prepaid Expenses | 120 656.00 | 120 656.00 | 120 656.00 | |
110 Total Assets | 153 304.00 | 24 930.00 | 128 374.00 | 153 304.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 116 783.00 | |||
136 Profit for the Year | -5 336.00 | |||
142 Total Equity - Total I | 119 069.00 | |||
156 Loans and similar debts | 3 007.00 | |||
172 Other debts | 6 298.00 | |||
176 Total debts | 9 305.00 | |||
180 Liabilities Total | 128 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 187 347.00 | 187 347.00 | ||
218 Production of services sold - France | 187 347.00 | 187 347.00 | ||
230 Other income | 25 722.00 | 25 722.00 | ||
232 Total operating income excluding VAT | 213 069.00 | 213 069.00 | ||
234 Purchases of goods (including customs duties) | 1 175.00 | 1 175.00 | ||
242 Other external expenses | 78 095.00 | 78 095.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 170.00 | ||
250 Staff compensation | 77 310.00 | 77 310.00 | ||
252 Social security contributions | 49 619.00 | 49 619.00 | ||
254 Depreciation and amortization | 5 043.00 | 5 043.00 | ||
256 Provisions | 2 038.00 | 2 038.00 | ||
264 Total operating expenses | 214 450.00 | 214 450.00 | ||
270 Operating profit | -1 381.00 | -1 381.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
300 Exceptional expenses | 3 631.00 | 3 631.00 | ||
310 Profit or loss | -5 336.00 | -5 336.00 | ||
all companies in France
Complete and comprehensive database.
