Grow your business safely with YMR CONSEILS
All the information you need about YMR CONSEILS to develop and secure your business in France
Y
HOME >
CORPORATES
>
YMR CONSEILS >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : YMR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Complete |
| Name | YMR CONSEILS |
| Siren | 837580372 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052021 |
| Management number | 2018B01198 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 248.00 | 1 248.00 | 1 248.00 | |
BJ TOTAL (I) | 1 248.00 | 1 248.00 | 1 248.00 | |
BZ Other receivables | 524.00 | 524.00 | 524.00 | |
CF Cash and cash equivalents | 5 178.00 | 5 178.00 | 5 178.00 | |
CJ TOTAL (II) | 5 701.00 | 5 701.00 | 5 701.00 | |
CO Grand total (0 to V) | 6 949.00 | 6 949.00 | 6 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -115.00 | -115.00 | ||
DL TOTAL (I) | 2 885.00 | 2 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 381.00 | 381.00 | ||
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | ||
DY Tax and social security liabilities | 923.00 | 923.00 | ||
EC TOTAL (IV) | 4 064.00 | 4 064.00 | ||
EE Grand total (I to V) | 6 949.00 | 6 949.00 | ||
EG Accrued income and payables due within one year | 4 064.00 | 4 064.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 100.00 | |||
FJ Net sales | 22 100.00 | |||
FR Total operating income (I) | 22 100.00 | |||
FW Other purchases and external expenses | 18 687.00 | |||
FX Taxes, duties, and similar payments | 1 483.00 | |||
FZ Social Security Contributions | 1 529.00 | |||
GA Operating Expenses - Depreciation and Amortization | 517.00 | |||
GF Total Operating Expenses (II) | 22 216.00 | |||
GG - OPERATING RESULT (I - II) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 100.00 | 22 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 216.00 | 22 216.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -115.00 | -115.00 | ||
all companies in France
Complete and comprehensive database.
