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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : YANISOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2014-12-31 | Simplified |
| Name | YANISOFT |
| Siren | 499307015 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/011176 |
| Management number | 2008B01140 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 212.00 | 2 212.00 | 2 212.00 | |
044 Total Fixed Assets | 2 212.00 | 2 212.00 | 2 212.00 | |
068 Receivables – Trade and related accounts | 15 336.00 | 15 336.00 | 15 336.00 | |
072 Receivables – Other | 3 055.00 | 3 055.00 | 3 055.00 | |
080 Sellable securities | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 125 697.00 | 125 697.00 | 125 697.00 | |
092 Prepaid expenses | 2 328.00 | 2 328.00 | 2 328.00 | |
096 Total Current Assets + Prepaid Expenses | 147 695.00 | 147 695.00 | 147 695.00 | |
110 Total Assets | 149 908.00 | 2 212.00 | 147 695.00 | 149 908.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 127 553.00 | |||
136 Profit for the Year | 6 431.00 | |||
142 Total Equity - Total I | 137 284.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 296.00 | |||
172 Other debts | 10 195.00 | |||
176 Total debts | 10 412.00 | |||
180 Liabilities Total | 147 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 853.00 | 145 470.00 | 107 853.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 107 874.00 | 145 470.00 | 107 874.00 | |
242 Other external expenses | 13 846.00 | 16 497.00 | 13 846.00 | |
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 2 988.00 | 1 067.00 | 2 988.00 | |
250 Staff compensation | 54 000.00 | 74 500.00 | 54 000.00 | |
252 Social security contributions | 30 167.00 | 31 702.00 | 30 167.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 101 005.00 | 123 766.00 | 101 005.00 | |
270 Operating profit | 6 869.00 | 21 704.00 | 6 869.00 | |
280 Financial income | 19.00 | 19.00 | 19.00 | |
290 Exceptional income | 265.00 | 265.00 | ||
306 Income tax's | 722.00 | 3 258.00 | 722.00 | |
310 Profit or loss | 6 431.00 | 18 465.00 | 6 431.00 | |
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