Grow your business safely with YANKADI
All the information you need about YANKADI to develop and secure your business in France
Y
HOME >
CORPORATES
>
YANKADI >
BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : YANKADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Complete |
| Name | YANKADI |
| Siren | 829708585 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5711 |
| Management number | 2017B04827 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 500.00 | 1 800.00 | 9 700.00 | 11 500.00 |
AT Other tangible assets | 1 100.00 | 367.00 | 733.00 | 1 100.00 |
BJ TOTAL (I) | 12 600.00 | 2 167.00 | 10 433.00 | 12 600.00 |
BZ Other receivables | 1 345.00 | 1 345.00 | 1 345.00 | |
CF Cash and cash equivalents | 1 824.00 | 1 824.00 | 1 824.00 | |
CJ TOTAL (II) | 3 169.00 | 3 169.00 | 3 169.00 | |
CO Grand total (0 to V) | 15 769.00 | 2 167.00 | 13 603.00 | 15 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -797.00 | -797.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -797.00 | -797.00 | ||
DL TOTAL (I) | 9 203.00 | 9 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 800.00 | 3 800.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 4 400.00 | 4 400.00 | ||
EE Grand total (I to V) | 13 603.00 | 13 603.00 | ||
EG Accrued income and payables due within one year | 5 000.00 | 4 400.00 | 5 000.00 | |
EI Including equity loans | 3 800.00 | 3 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 622.00 | 6 622.00 | 6 622.00 | |
FD Production sold - goods | 8 254.00 | 8 254.00 | 8 254.00 | |
FJ Net sales | 14 875.00 | 14 875.00 | 14 875.00 | |
FR Total operating income (I) | 14 875.00 | |||
FS Purchases of goods (including customs duties) | 1 656.00 | |||
FU Purchases of raw materials and other supplies | 2 063.00 | |||
FW Other purchases and external expenses | 9 786.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 167.00 | |||
GF Total Operating Expenses (II) | 15 672.00 | |||
GG - OPERATING RESULT (I - II) | -797.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 875.00 | 14 875.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 672.00 | 15 672.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -797.00 | -797.00 | ||
all companies in France
Complete and comprehensive database.
