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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : YANISOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2014-12-31 | Simplified |
| Name | YANISOFT |
| Siren | 499307015 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001110 |
| Management number | 2008B01140 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 212.00 | 2 212.00 | 2 212.00 | |
044 Total Fixed Assets | 2 212.00 | 2 212.00 | 2 212.00 | |
068 Receivables – Trade and related accounts | 41 596.00 | 41 596.00 | 41 596.00 | |
072 Receivables – Other | 11 075.00 | 11 075.00 | 11 075.00 | |
080 Sellable securities | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 81 622.00 | 81 622.00 | 81 622.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 135 680.00 | 135 680.00 | 135 680.00 | |
110 Total Assets | 137 892.00 | 2 212.00 | 135 680.00 | 137 892.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 106 291.00 | |||
136 Profit for the Year | 2 797.00 | |||
142 Total Equity - Total I | 112 388.00 | |||
166 Suppliers and related accounts | 3 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 19 348.00 | |||
176 Total debts | 23 292.00 | |||
180 Liabilities Total | 135 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 126 015.00 | 142 347.00 | 126 015.00 | |
232 Total operating income excluding VAT | 126 015.00 | 142 347.00 | 126 015.00 | |
242 Other external expenses | 20 277.00 | 15 574.00 | 20 277.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 4 178.00 | 1 049.00 | 4 178.00 | |
250 Staff compensation | 74 000.00 | 48 500.00 | 74 000.00 | |
252 Social security contributions | 24 692.00 | 20 010.00 | 24 692.00 | |
254 Depreciation and amortization | 341.00 | |||
264 Total operating expenses | 123 147.00 | 85 473.00 | 123 147.00 | |
270 Operating profit | 2 868.00 | 56 873.00 | 2 868.00 | |
280 Financial income | 20.00 | 23.00 | 20.00 | |
306 Income tax's | 91.00 | 11 030.00 | 91.00 | |
310 Profit or loss | 2 797.00 | 45 867.00 | 2 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 212.00 | 2 212.00 | ||
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