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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SARL YACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL YACCA |
| Siren | 510020647 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 4657 |
| Management number | 2009B00347 |
| Activity code | 3230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Antully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 332.00 | 11 332.00 | 11 332.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 11 442.00 | 11 442.00 | 11 442.00 | |
110 Total Assets | 11 442.00 | 11 442.00 | 11 442.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -15 447.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | -15 447.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 515.00 | |||
172 Other debts | 25 010.00 | |||
176 Total debts | 26 890.00 | |||
180 Liabilities Total | 11 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 100.00 | 150.00 | 100.00 | |
264 Total operating expenses | 100.00 | 150.00 | 100.00 | |
270 Operating profit | -100.00 | -150.00 | -100.00 | |
310 Profit or loss | -100.00 | -150.00 | -100.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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