Grow your business safely with YVAN
All the information you need about YVAN to develop and secure your business in France
Y
HOME >
CORPORATES
>
YVAN >
BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : YVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | YVAN |
| Siren | 481939171 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22769 |
| Management number | 2005B02409 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 120.00 | 29 368.00 | 6 752.00 | 36 120.00 |
040 Financial Assets | 596.00 | 596.00 | 596.00 | |
044 Total Fixed Assets | 36 716.00 | 29 368.00 | 7 348.00 | 36 716.00 |
068 Receivables – Trade and related accounts | 11 283.00 | 11 283.00 | 11 283.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 15 692.00 | 15 692.00 | 15 692.00 | |
110 Total Assets | 52 408.00 | 29 368.00 | 23 040.00 | 52 408.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 692.00 | |||
136 Profit for the Year | 574.00 | |||
142 Total Equity - Total I | 7 682.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 384.00 | |||
172 Other debts | 10 847.00 | |||
176 Total debts | 15 359.00 | |||
180 Liabilities Total | 23 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 853.00 | 75 853.00 | ||
232 Total operating income excluding VAT | 75 854.00 | 75 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 895.00 | 3 895.00 | ||
242 Other external expenses | 29 530.00 | 29 530.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 3 575.00 | 3 575.00 | ||
250 Staff compensation | 24 600.00 | 24 600.00 | ||
252 Social security contributions | 9 940.00 | 9 940.00 | ||
254 Depreciation and amortization | 839.00 | 839.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 72 396.00 | 72 396.00 | ||
270 Operating profit | 3 458.00 | 3 458.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 2 869.00 | 2 869.00 | ||
310 Profit or loss | 574.00 | 574.00 | ||
all companies in France
Complete and comprehensive database.
