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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : ALEXANDRE YANTOURI CONSULTING & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2018-03-30 | Public | 2016-12-31 | Complete |
| Name | ALEXANDRE YANTOURI CONSULTING DEVELOPPEMENT |
| Siren | 808567093 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 203 |
| Management number | 2017B01131 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 941.00 | 1 887.00 | 1 054.00 | 2 941.00 |
BJ TOTAL (I) | 2 941.00 | 1 887.00 | 1 054.00 | 2 941.00 |
BZ Other receivables | 523.00 | 523.00 | 523.00 | |
CF Cash and cash equivalents | 24 903.00 | 24 903.00 | 24 903.00 | |
CJ TOTAL (II) | 25 427.00 | 25 427.00 | 25 427.00 | |
CO Grand total (0 to V) | 28 368.00 | 1 887.00 | 26 481.00 | 28 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 3 293.00 | 3 293.00 | ||
DH Retained earnings | -17 476.00 | -17 476.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 674.00 | 7 674.00 | ||
DL TOTAL (I) | -4 312.00 | -4 312.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 293.00 | 293.00 | ||
DX Trade payables and related accounts | 1 617.00 | 1 617.00 | ||
DY Tax and social security liabilities | 28 883.00 | 28 883.00 | ||
EC TOTAL (IV) | 30 792.00 | 30 792.00 | ||
EE Grand total (I to V) | 26 481.00 | 26 481.00 | ||
EG Accrued income and payables due within one year | 30 792.00 | 30 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 578.00 | 111 578.00 | 111 578.00 | |
FJ Net sales | 111 578.00 | 111 578.00 | 111 578.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 558.00 | |||
FR Total operating income (I) | 112 136.00 | |||
FW Other purchases and external expenses | 21 699.00 | |||
FX Taxes, duties, and similar payments | 469.00 | |||
FY Salaries and Wages | 63 008.00 | |||
FZ Social Security Contributions | 18 438.00 | |||
GA Operating Expenses - Depreciation and Amortization | 650.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 104 266.00 | |||
GG - OPERATING RESULT (I - II) | 7 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 197.00 | 197.00 | ||
HH Total exceptional expenses (VIII) | 197.00 | 197.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -197.00 | -197.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 136.00 | 112 136.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 461.00 | 104 461.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 674.00 | 7 674.00 | ||
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