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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : YAYAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | YAYAR |
| Siren | 443311824 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 25342 |
| Management number | 2002B03514 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| 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 |
010 Intangible Assets - Goodwill | 83 285.00 | 83 285.00 | 83 285.00 | |
028 Tangible Assets | 5 759.00 | 5 436.00 | 323.00 | 5 759.00 |
040 Financial Assets | 5 525.00 | 5 525.00 | 5 525.00 | |
044 Total Fixed Assets | 94 569.00 | 5 436.00 | 89 133.00 | 94 569.00 |
060 Merchandise inventory | 4 469.00 | 4 469.00 | 4 469.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 31 448.00 | 31 448.00 | 31 448.00 | |
096 Total Current Assets + Prepaid Expenses | 38 518.00 | 38 518.00 | 38 518.00 | |
110 Total Assets | 133 087.00 | 5 436.00 | 127 651.00 | 133 087.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 051.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 31 917.00 | |||
166 Suppliers and related accounts | 2 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 360.00 | |||
172 Other debts | 92 860.00 | |||
176 Total debts | 95 734.00 | |||
180 Liabilities Total | 127 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 231.00 | 57 231.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 232.00 | 57 232.00 | ||
234 Purchases of goods (including customs duties) | 21 018.00 | 21 018.00 | ||
236 Inventory change (goods) | -3 442.00 | -3 442.00 | ||
242 Other external expenses | 29 488.00 | 29 488.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 2 732.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 2 168.00 | 2 168.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 57 166.00 | 57 166.00 | ||
270 Operating profit | 66.00 | 66.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 175.00 | 175.00 | ||
490 Total Fixed Assets (Gross Value) | 94 394.00 | 94 394.00 | ||
492 Total Fixed Assets (Increases) | 175.00 | 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 446.00 | 11 446.00 | ||
378 Amount of deductible VAT on goods and services | 9 198.00 | 9 198.00 | ||
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