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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : YERA Net
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | YERA Net |
| Siren | 833211097 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025286 |
| Management number | 2017B07646 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
044 Total Fixed Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
068 Receivables – Trade and related accounts | 10 737.00 | 10 737.00 | 10 737.00 | |
072 Receivables – Other | 9 994.00 | 9 994.00 | 9 994.00 | |
084 Cash | 9 549.00 | 9 549.00 | 9 549.00 | |
096 Total Current Assets + Prepaid Expenses | 30 280.00 | 30 280.00 | 30 280.00 | |
110 Total Assets | 31 947.00 | 31 947.00 | 31 947.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 841.00 | |||
142 Total Equity - Total I | 19 841.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
172 Other debts | 8 505.00 | |||
176 Total debts | 12 106.00 | |||
180 Liabilities Total | 31 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 324.00 | 37 324.00 | ||
232 Total operating income excluding VAT | 37 324.00 | 37 324.00 | ||
242 Other external expenses | 14 807.00 | 14 807.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
264 Total operating expenses | 15 124.00 | 15 124.00 | ||
270 Operating profit | 22 201.00 | 22 201.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 325.00 | 3 325.00 | ||
310 Profit or loss | 18 841.00 | 18 841.00 | ||
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