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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : YOLANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | YOLANDE |
| Siren | 503433039 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 20 |
| Management number | 2008B00260 |
| Activity code | 7721Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Herbitzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 955.00 | 16 343.00 | 6 613.00 | 22 955.00 |
044 Total Fixed Assets | 22 955.00 | 16 343.00 | 6 613.00 | 22 955.00 |
060 Merchandise inventory | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 3 957.00 | 3 957.00 | 3 957.00 | |
096 Total Current Assets + Prepaid Expenses | 6 325.00 | 6 325.00 | 6 325.00 | |
110 Total Assets | 29 281.00 | 16 343.00 | 12 938.00 | 29 281.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 13 255.00 | |||
136 Profit for the Year | -4 611.00 | |||
142 Total Equity - Total I | 8 755.00 | |||
156 Loans and similar debts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 581.00 | |||
172 Other debts | 4 160.00 | |||
176 Total debts | 4 183.00 | |||
180 Liabilities Total | 12 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 111.00 | 17 111.00 | ||
230 Other income | 1 588.00 | 1 588.00 | ||
232 Total operating income excluding VAT | 18 699.00 | 18 699.00 | ||
234 Purchases of goods (including customs duties) | 1 132.00 | 1 132.00 | ||
236 Inventory change (goods) | -37.00 | -37.00 | ||
242 Other external expenses | 11 474.00 | 11 474.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
250 Staff compensation | 4 399.00 | 4 399.00 | ||
252 Social security contributions | 815.00 | 815.00 | ||
254 Depreciation and amortization | 5 227.00 | 5 227.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 23 446.00 | 23 446.00 | ||
270 Operating profit | -4 747.00 | -4 747.00 | ||
290 Exceptional income | 147.00 | 147.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -4 611.00 | -4 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 389.00 | 1 389.00 | ||
490 Total Fixed Assets (Gross Value) | 24 566.00 | 24 566.00 | ||
492 Total Fixed Assets (Increases) | 1 389.00 | 1 389.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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