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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : YVES SCHOLLER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-09-30 | Complete |
| 2021-11-25 | Public | 2020-09-30 | Complete |
| 2020-02-10 | Public | 2018-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | YVES SCHOLLER CONSEIL |
| Siren | 417806767 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 3569 |
| Management number | 1998B01142 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 315.00 | 8 397.00 | 1 918.00 | 10 315.00 |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 10 615.00 | 8 397.00 | 2 218.00 | 10 615.00 |
BX Customers and related accounts | 2 863.00 | 2 863.00 | 2 863.00 | |
BZ Other receivables | 2 431.00 | 2 431.00 | 2 431.00 | |
CF Cash and cash equivalents | 12 784.00 | 12 784.00 | 12 784.00 | |
CH Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
CJ TOTAL (II) | 19 422.00 | 19 422.00 | 19 422.00 | |
CO Grand total (0 to V) | 30 037.00 | 8 397.00 | 21 640.00 | 30 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 21 443.00 | 21 443.00 | 21 443.00 | |
DH Retained earnings | -6 621.00 | -5 638.00 | -6 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 401.00 | -983.00 | -10 401.00 | |
DL TOTAL (I) | 12 806.00 | 23 207.00 | 12 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 692.00 | 692.00 | ||
DW Advances and down payments received on current orders | 252.00 | 3 588.00 | 252.00 | |
DX Trade payables and related accounts | 6 083.00 | 6 388.00 | 6 083.00 | |
DY Tax and social security liabilities | 1 754.00 | 1 054.00 | 1 754.00 | |
EA Other liabilities | 53.00 | 505.00 | 53.00 | |
EC TOTAL (IV) | 8 833.00 | 11 535.00 | 8 833.00 | |
EE Grand total (I to V) | 21 640.00 | 34 742.00 | 21 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 42 491.00 | |||
FJ Net sales | 42 491.00 | |||
FQ Other income | 222.00 | |||
FR Total operating income (I) | 42 713.00 | |||
FW Other purchases and external expenses | 43 975.00 | |||
FX Taxes, duties, and similar payments | 3 313.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 1 982.00 | |||
GB Operating Expenses - Provisions | 663.00 | |||
GE Other Expenses | 180.00 | |||
GF Total Operating Expenses (II) | 53 114.00 | |||
GG - OPERATING RESULT (I - II) | -10 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 429.00 | 429.00 | ||
HH Total exceptional expenses (VIII) | 429.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -429.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 42 713.00 | 37 970.00 | 42 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 114.00 | 38 953.00 | 53 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 401.00 | -983.00 | -10 401.00 | |
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