Grow your business safely with YSIS CONSEILS
All the information you need about YSIS CONSEILS to develop and secure your business in France
Y
HOME >
CORPORATES
>
YSIS CONSEILS >
BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : YSIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | YSIS CONSEILS |
| Siren | 491240321 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13877 |
| Management number | 2008B08684 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 829.00 | 1 829.00 | 1 829.00 | |
028 Tangible Assets | 3 386.00 | 1 573.00 | 1 813.00 | 3 386.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 264.00 | 3 402.00 | 1 862.00 | 5 264.00 |
068 Receivables – Trade and related accounts | 5 119.00 | 5 119.00 | 5 119.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
092 Prepaid expenses | 3 727.00 | 3 727.00 | 3 727.00 | |
096 Total Current Assets + Prepaid Expenses | 9 027.00 | 9 027.00 | 9 027.00 | |
110 Total Assets | 14 291.00 | 3 402.00 | 10 889.00 | 14 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 005.00 | |||
136 Profit for the Year | -1 119.00 | |||
142 Total Equity - Total I | 1 986.00 | |||
156 Loans and similar debts | 5 516.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
172 Other debts | 2 069.00 | |||
176 Total debts | 8 903.00 | |||
180 Liabilities Total | 10 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 659.00 | 17 291.00 | 21 659.00 | |
230 Other income | 76.00 | 221.00 | 76.00 | |
232 Total operating income excluding VAT | 21 735.00 | 17 513.00 | 21 735.00 | |
242 Other external expenses | 20 060.00 | 14 574.00 | 20 060.00 | |
244 Taxes, duties and similar payments | 283.00 | 560.00 | 283.00 | |
250 Staff compensation | 406.00 | 1 518.00 | 406.00 | |
252 Social security contributions | 1 807.00 | 5 741.00 | 1 807.00 | |
254 Depreciation and amortization | 733.00 | 524.00 | 733.00 | |
262 Other expenses | 6.00 | 92.00 | 6.00 | |
264 Total operating expenses | 23 294.00 | 23 008.00 | 23 294.00 | |
270 Operating profit | -1 559.00 | -5 495.00 | -1 559.00 | |
290 Exceptional income | 474.00 | 1 138.00 | 474.00 | |
300 Exceptional expenses | 34.00 | 12.00 | 34.00 | |
310 Profit or loss | -1 119.00 | -4 369.00 | -1 119.00 | |
all companies in France
Complete and comprehensive database.
