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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : YJ.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | YJ.M |
| Siren | 533443180 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10228 |
| Management number | 2011B02187 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 900.00 | 55 900.00 | 55 900.00 | |
028 Tangible Assets | 4 994.00 | 4 994.00 | 4 994.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 61 094.00 | 4 994.00 | 56 100.00 | 61 094.00 |
050 Raw materials, supplies, in progress | 1 893.00 | 1 893.00 | 1 893.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 973.00 | 2 973.00 | 2 973.00 | |
096 Total Current Assets + Prepaid Expenses | 4 946.00 | 4 946.00 | 4 946.00 | |
110 Total Assets | 66 040.00 | 4 994.00 | 61 046.00 | 66 040.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 778.00 | |||
136 Profit for the Year | 649.00 | |||
142 Total Equity - Total I | 8 727.00 | |||
156 Loans and similar debts | 12 546.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 533.00 | |||
172 Other debts | 37 502.00 | |||
176 Total debts | 52 319.00 | |||
180 Liabilities Total | 61 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 449.00 | 1 449.00 | ||
218 Production of services sold - France | 64 433.00 | 64 433.00 | ||
232 Total operating income excluding VAT | 65 883.00 | 65 883.00 | ||
234 Purchases of goods (including customs duties) | 7 941.00 | 7 941.00 | ||
242 Other external expenses | 19 229.00 | 19 229.00 | ||
243 (including business tax) | 1 414.00 | 1 414.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 2 073.00 | ||
24B (including equipment leasing) | 4 321.00 | 4 321.00 | ||
250 Staff compensation | 27 646.00 | 27 646.00 | ||
252 Social security contributions | 7 894.00 | 7 894.00 | ||
264 Total operating expenses | 64 784.00 | 64 784.00 | ||
270 Operating profit | 1 099.00 | 1 099.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 483.00 | 483.00 | ||
294 Financial expenses | 834.00 | 834.00 | ||
300 Exceptional expenses | -13.00 | -13.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 649.00 | 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 094.00 | 61 094.00 | ||
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