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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : YANNBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | YANNBOX |
| Siren | 499206803 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1399 |
| Management number | 2012B00140 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70700 Montboillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 6 050.00 | 6 050.00 | 6 050.00 | |
084 Cash | 54 444.00 | 54 444.00 | 54 444.00 | |
096 Total Current Assets + Prepaid Expenses | 60 494.00 | 60 494.00 | 60 494.00 | |
110 Total Assets | 87 494.00 | 87 494.00 | 87 494.00 | |
120 Share or Individual Capital | 130 001.00 | |||
134 Retained Earnings | -34 606.00 | |||
136 Profit for the Year | -10 739.00 | |||
142 Total Equity - Total I | 84 656.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 739.00 | |||
172 Other debts | 1 739.00 | |||
176 Total debts | 2 839.00 | |||
180 Liabilities Total | 87 494.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 608.00 | 175.00 | 10 608.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 127.00 | 131.00 | |
264 Total operating expenses | 10 739.00 | 302.00 | 10 739.00 | |
270 Operating profit | -10 739.00 | -302.00 | -10 739.00 | |
280 Financial income | 2 596.00 | |||
290 Exceptional income | 40 000.00 | 12 000.00 | 40 000.00 | |
300 Exceptional expenses | 40 000.00 | 12 000.00 | 40 000.00 | |
310 Profit or loss | -10 739.00 | 2 294.00 | -10 739.00 | |
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