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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : YANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| Name | YANIS |
| Siren | 509496493 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19018 |
| Management number | 2008B25751 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 658.00 | 658.00 | 658.00 | |
028 Tangible Assets | 20 337.00 | 17 260.00 | 3 076.00 | 20 337.00 |
040 Financial Assets | 4 491.00 | 4 491.00 | 4 491.00 | |
044 Total Fixed Assets | 45 486.00 | 17 919.00 | 27 568.00 | 45 486.00 |
060 Merchandise inventory | 6 912.00 | 6 912.00 | 6 912.00 | |
072 Receivables – Other | 6 331.00 | 6 331.00 | 6 331.00 | |
084 Cash | 10 821.00 | 10 821.00 | 10 821.00 | |
096 Total Current Assets + Prepaid Expenses | 24 063.00 | 24 063.00 | 24 063.00 | |
110 Total Assets | 69 550.00 | 17 919.00 | 51 631.00 | 69 550.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 5 830.00 | |||
136 Profit for the Year | -3 170.00 | |||
142 Total Equity - Total I | 6 660.00 | |||
156 Loans and similar debts | 5 546.00 | |||
166 Suppliers and related accounts | 8 626.00 | |||
172 Other debts | 30 799.00 | |||
176 Total debts | 44 971.00 | |||
180 Liabilities Total | 51 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 985.00 | 66 985.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 67 005.00 | 67 005.00 | ||
234 Purchases of goods (including customs duties) | 12 908.00 | 12 908.00 | ||
236 Inventory change (goods) | -1 698.00 | -1 698.00 | ||
242 Other external expenses | 25 411.00 | 25 411.00 | ||
244 Taxes, duties and similar payments | 1 682.00 | 1 682.00 | ||
250 Staff compensation | 24 644.00 | 24 644.00 | ||
252 Social security contributions | 7 294.00 | 7 294.00 | ||
254 Depreciation and amortization | 1 182.00 | 1 182.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 71 606.00 | 71 606.00 | ||
270 Operating profit | -4 601.00 | -4 601.00 | ||
294 Financial expenses | 1 595.00 | 1 595.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | -3 170.00 | -3 170.00 | ||
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