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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : YTR CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Partially confidential | 2017-03-31 | Simplified |
| Name | YTR CONCEPT |
| Siren | 520536632 |
| Closing | 2017-03-31 |
| Registry code | 4402 |
| Registration number | 4807 |
| Management number | 2014B00637 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44730 SAINT MICHEL CHEF CHEF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 8 176.00 | 6 474.00 | 1 702.00 | 8 176.00 |
044 Total Fixed Assets | 8 626.00 | 6 924.00 | 1 702.00 | 8 626.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 3 401.00 | 3 401.00 | 3 401.00 | |
084 Cash | 39 110.00 | 39 110.00 | 39 110.00 | |
096 Total Current Assets + Prepaid Expenses | 60 512.00 | 60 512.00 | 60 512.00 | |
110 Total Assets | 69 138.00 | 6 924.00 | 62 214.00 | 69 138.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 42 033.00 | |||
142 Total Equity - Total I | 46 433.00 | |||
166 Suppliers and related accounts | 762.00 | |||
172 Other debts | 5 073.00 | |||
174 Prepaid income | 9 946.00 | |||
176 Total debts | 15 781.00 | |||
180 Liabilities Total | 62 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 332.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 666.00 | 666.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 7 294.00 | 7 294.00 | ||
492 Total Fixed Assets (Increases) | 1 332.00 | 1 332.00 | ||
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