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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : YOONITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | YOONITIS |
| Siren | 493763049 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2346 |
| Management number | 2012B00394 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 ARQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 820.00 | 820.00 | 820.00 | |
028 Tangible Assets | 1 933.00 | 1 933.00 | 1 933.00 | |
044 Total Fixed Assets | 8 753.00 | 2 753.00 | 6 000.00 | 8 753.00 |
068 Receivables – Trade and related accounts | 3 635.00 | 3 635.00 | 3 635.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 8 185.00 | 8 185.00 | 8 185.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 14 401.00 | 14 401.00 | 14 401.00 | |
110 Total Assets | 23 155.00 | 2 753.00 | 20 401.00 | 23 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 13 945.00 | |||
142 Total Equity - Total I | 15 045.00 | |||
164 Advances and down payments received on current orders | 1 023.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 774.00 | |||
172 Other debts | 4 077.00 | |||
176 Total debts | 5 356.00 | |||
180 Liabilities Total | 20 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 134.00 | 18 134.00 | ||
218 Production of services sold - France | 24 818.00 | 24 818.00 | ||
232 Total operating income excluding VAT | 24 818.00 | 24 818.00 | ||
242 Other external expenses | 8 150.00 | 8 150.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 8 412.00 | 8 412.00 | ||
270 Operating profit | 16 406.00 | 16 406.00 | ||
306 Income tax's | 2 461.00 | 2 461.00 | ||
310 Profit or loss | 13 945.00 | 13 945.00 | ||
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