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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : YES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | YES CONSEIL |
| Siren | 809555543 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 9742 |
| Management number | 2017B18461 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 215.00 | 1 356.00 | 5 859.00 | 7 215.00 |
040 Financial Assets | 35 001.00 | 35 001.00 | 35 001.00 | |
044 Total Fixed Assets | 42 216.00 | 1 356.00 | 40 860.00 | 42 216.00 |
068 Receivables – Trade and related accounts | 64 436.00 | 64 436.00 | 64 436.00 | |
072 Receivables – Other | 2 826.00 | 2 826.00 | 2 826.00 | |
084 Cash | 120 386.00 | 120 386.00 | 120 386.00 | |
096 Total Current Assets + Prepaid Expenses | 187 649.00 | 187 649.00 | 187 649.00 | |
110 Total Assets | 229 866.00 | 1 356.00 | 228 509.00 | 229 866.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 58 774.00 | |||
136 Profit for the Year | 112 502.00 | |||
142 Total Equity - Total I | 171 826.00 | |||
166 Suppliers and related accounts | 7 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 579.00 | |||
172 Other debts | 49 623.00 | |||
176 Total debts | 56 683.00 | |||
180 Liabilities Total | 228 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 987.00 | 206 987.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 207 003.00 | 207 003.00 | ||
242 Other external expenses | 35 454.00 | 35 454.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
250 Staff compensation | 85 870.00 | 85 870.00 | ||
252 Social security contributions | 39 372.00 | 39 372.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 164 039.00 | 164 039.00 | ||
270 Operating profit | 42 964.00 | 42 964.00 | ||
280 Financial income | 77 700.00 | 77 700.00 | ||
306 Income tax's | 8 162.00 | 8 162.00 | ||
310 Profit or loss | 112 502.00 | 112 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 841.00 | 1 841.00 | ||
490 Total Fixed Assets (Gross Value) | 40 374.00 | 40 374.00 | ||
492 Total Fixed Assets (Increases) | 1 841.00 | 1 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 397.00 | 41 397.00 | ||
378 Amount of deductible VAT on goods and services | 3 654.00 | 3 654.00 | ||
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