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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : YANISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | YANISS |
| Siren | 423894070 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7672 |
| Management number | 1999B03123 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 5 433.00 | 5 433.00 | 5 433.00 | |
096 Total Current Assets + Prepaid Expenses | 7 833.00 | 7 833.00 | 7 833.00 | |
110 Total Assets | 7 833.00 | 7 833.00 | 7 833.00 | |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 3 109.00 | |||
134 Retained Earnings | -7 442.00 | |||
136 Profit for the Year | -1 536.00 | |||
142 Total Equity - Total I | 1 753.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
172 Other debts | 3 475.00 | |||
176 Total debts | 6 080.00 | |||
180 Liabilities Total | 7 833.00 | |||
199 Of which current accounts of debit partners | 5 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 8 822.00 | 8 822.00 | ||
250 Staff compensation | 13 486.00 | 13 486.00 | ||
252 Social security contributions | 3 228.00 | 3 228.00 | ||
264 Total operating expenses | 25 536.00 | 25 536.00 | ||
270 Operating profit | -1 536.00 | -1 536.00 | ||
310 Profit or loss | -1 536.00 | -1 536.00 | ||
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