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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : YAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | YAYA |
| Siren | 797673092 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27784 |
| Management number | 2013B18783 |
| Activity code | 4772B |
| Closing date n-1 | 2017-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 658.00 | -4 658.00 | ||
044 Total Fixed Assets | 4 658.00 | -4 658.00 | ||
060 Merchandise inventory | 12 608.00 | 12 608.00 | 12 608.00 | |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 21 604.00 | 21 604.00 | 21 604.00 | |
084 Cash | 149 207.00 | 149 207.00 | 149 207.00 | |
096 Total Current Assets + Prepaid Expenses | 183 419.00 | 183 419.00 | 183 419.00 | |
110 Total Assets | 183 419.00 | 4 658.00 | 178 761.00 | 183 419.00 |
120 Share or Individual Capital | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 8 993.00 | |||
142 Total Equity - Total I | 8 993.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 122 878.00 | |||
172 Other debts | 46 890.00 | |||
176 Total debts | 169 768.00 | |||
180 Liabilities Total | 178 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 724.00 | 135 862.00 | 124 724.00 | |
232 Total operating income excluding VAT | 124 724.00 | 135 862.00 | 124 724.00 | |
234 Purchases of goods (including customs duties) | 62 459.00 | 68 412.00 | 62 459.00 | |
236 Inventory change (goods) | -12 608.00 | -18 519.00 | -12 608.00 | |
242 Other external expenses | 40 192.00 | 43 974.00 | 40 192.00 | |
244 Taxes, duties and similar payments | 462.00 | 3 500.00 | 462.00 | |
250 Staff compensation | 13 845.00 | 13 717.00 | 13 845.00 | |
252 Social security contributions | 3 097.00 | 8 023.00 | 3 097.00 | |
254 Depreciation and amortization | 4 658.00 | 4 658.00 | 4 658.00 | |
264 Total operating expenses | 112 105.00 | 123 766.00 | 112 105.00 | |
270 Operating profit | 12 619.00 | 12 096.00 | 12 619.00 | |
294 Financial expenses | 3 626.00 | 3 850.00 | 3 626.00 | |
306 Income tax's | 1 516.00 | 1 516.00 | ||
310 Profit or loss | 8 993.00 | 8 246.00 | 8 993.00 | |
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