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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : YEN INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | YEN INFORMATIQUES |
| Siren | 494129307 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2437 |
| Management number | 2007B00149 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 791.00 | 1 891.00 | 4 900.00 | 6 791.00 |
060 Merchandise inventory | 2 828.00 | 2 828.00 | 2 828.00 | |
084 Cash | 11 461.00 | 11 461.00 | 11 461.00 | |
096 Total Current Assets + Prepaid Expenses | 14 289.00 | 14 289.00 | 14 289.00 | |
110 Total Assets | 21 080.00 | 1 891.00 | 19 189.00 | 21 080.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 195.00 | |||
136 Profit for the Year | 6 457.00 | |||
142 Total Equity - Total I | -3 639.00 | |||
166 Suppliers and related accounts | 16 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 6 410.00 | |||
176 Total debts | 22 828.00 | |||
180 Liabilities Total | 19 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 590.00 | 67 590.00 | ||
232 Total operating income excluding VAT | 67 590.00 | 67 590.00 | ||
234 Purchases of goods (including customs duties) | 41 021.00 | 41 021.00 | ||
236 Inventory change (goods) | -605.00 | -605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 10 018.00 | 10 018.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 968.00 | 2 968.00 | ||
264 Total operating expenses | 61 133.00 | 61 133.00 | ||
270 Operating profit | 6 457.00 | 6 457.00 | ||
310 Profit or loss | 6 457.00 | 6 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 791.00 | 6 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 518.00 | 13 518.00 | ||
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