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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : YEN INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | YEN INFORMATIQUES |
| Siren | 494129307 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1773 |
| Management number | 2007B00149 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 CHAUMES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 791.00 | 1 891.00 | 4 900.00 | 6 791.00 |
060 Merchandise inventory | 2 223.00 | 2 223.00 | 2 223.00 | |
084 Cash | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 4 074.00 | 4 074.00 | 4 074.00 | |
110 Total Assets | 10 865.00 | 1 891.00 | 8 974.00 | 10 865.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 928.00 | |||
136 Profit for the Year | -4 267.00 | |||
142 Total Equity - Total I | -10 095.00 | |||
166 Suppliers and related accounts | 11 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 7 903.00 | |||
176 Total debts | 19 069.00 | |||
180 Liabilities Total | 8 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 298.00 | 62 298.00 | ||
232 Total operating income excluding VAT | 62 298.00 | 62 298.00 | ||
234 Purchases of goods (including customs duties) | 41 079.00 | 41 079.00 | ||
236 Inventory change (goods) | -697.00 | -697.00 | ||
242 Other external expenses | 12 678.00 | 12 678.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 5 782.00 | 5 782.00 | ||
264 Total operating expenses | 66 565.00 | 66 565.00 | ||
270 Operating profit | -4 267.00 | -4 267.00 | ||
310 Profit or loss | -4 267.00 | -4 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 791.00 | 6 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 460.00 | 12 460.00 | ||
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