Grow your business safely with YAISEL
All the information you need about YAISEL to develop and secure your business in France
Y
HOME >
CORPORATES
>
YAISEL >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : YAISEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-10-31 | Simplified |
| Name | YAISEL |
| Siren | 528987142 |
| Closing | 2016-10-31 |
| Registry code | 3501 |
| Registration number | 2935 |
| Management number | 2010B02185 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 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 | 67 575.00 | 67 575.00 | 67 575.00 | |
072 Receivables – Other | 25 102.00 | 25 102.00 | 25 102.00 | |
084 Cash | 91 101.00 | 91 101.00 | 91 101.00 | |
096 Total Current Assets + Prepaid Expenses | 183 778.00 | 183 778.00 | 183 778.00 | |
110 Total Assets | 183 778.00 | 183 778.00 | 183 778.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 114 653.00 | |||
136 Profit for the Year | 31 409.00 | |||
142 Total Equity - Total I | 157 062.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 24 490.00 | |||
174 Prepaid income | 1 146.00 | |||
176 Total debts | 26 716.00 | |||
180 Liabilities Total | 183 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 800.00 | 38 048.00 | 31 800.00 | |
232 Total operating income excluding VAT | 31 800.00 | 38 048.00 | 31 800.00 | |
242 Other external expenses | 7 534.00 | 6 237.00 | 7 534.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 548.00 | 660.00 | |
264 Total operating expenses | 8 194.00 | 6 785.00 | 8 194.00 | |
270 Operating profit | 23 606.00 | 31 262.00 | 23 606.00 | |
280 Financial income | 13 546.00 | 598.00 | 13 546.00 | |
294 Financial expenses | 1 802.00 | 1.00 | 1 802.00 | |
306 Income tax's | 3 941.00 | 7 265.00 | 3 941.00 | |
310 Profit or loss | 31 409.00 | 24 594.00 | 31 409.00 | |
all companies in France
Complete and comprehensive database.
