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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : YSW CREATION INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2016-12-31 | Simplified |
| 2019-12-06 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | YSW CREATION INTERNATIONAL |
| Siren | 439617044 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 17721 |
| Management number | 2001B02041 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 14 810.00 | 14 810.00 | 14 810.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 16 602.00 | 15 102.00 | 1 500.00 | 16 602.00 |
068 Receivables – Trade and related accounts | 13 705.00 | 13 705.00 | 13 705.00 | |
072 Receivables – Other | 2 284.00 | 2 284.00 | 2 284.00 | |
080 Sellable securities | 10 050.00 | 10 050.00 | 10 050.00 | |
084 Cash | 10 881.00 | 10 881.00 | 10 881.00 | |
096 Total Current Assets + Prepaid Expenses | 36 920.00 | 36 920.00 | 36 920.00 | |
110 Total Assets | 53 522.00 | 15 102.00 | 38 420.00 | 53 522.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -110 035.00 | |||
136 Profit for the Year | 9 894.00 | |||
142 Total Equity - Total I | -10 142.00 | |||
166 Suppliers and related accounts | 21 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 770.00 | |||
172 Other debts | 27 238.00 | |||
176 Total debts | 48 562.00 | |||
180 Liabilities Total | 38 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 26 762.00 | 26 762.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 26 868.00 | 26 868.00 | ||
242 Other external expenses | 16 477.00 | 16 477.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 17 072.00 | 17 072.00 | ||
270 Operating profit | 9 796.00 | 9 796.00 | ||
280 Financial income | 98.00 | 98.00 | ||
310 Profit or loss | 9 894.00 | 9 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 602.00 | 16 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 952.00 | 2 952.00 | ||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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