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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : YASSE PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2015-12-31 | Simplified |
| Name | YASSE PHARMA |
| Siren | 537555807 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2693 |
| Management number | 2011B07865 |
| Activity code | 4646Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 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 | 6 768.00 | 6 768.00 | 6 768.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 63 786.00 | 63 786.00 | 63 786.00 | |
096 Total Current Assets + Prepaid Expenses | 71 748.00 | 71 748.00 | 71 748.00 | |
110 Total Assets | 71 748.00 | 71 748.00 | 71 748.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -60 342.00 | |||
136 Profit for the Year | 46 390.00 | |||
142 Total Equity - Total I | -3 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 910.00 | |||
172 Other debts | 75 700.00 | |||
176 Total debts | 75 700.00 | |||
180 Liabilities Total | 71 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 178.00 | 124 178.00 | ||
232 Total operating income excluding VAT | 124 178.00 | 124 178.00 | ||
242 Other external expenses | 1 450.00 | 1 450.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 54 880.00 | 54 880.00 | ||
252 Social security contributions | 19 708.00 | 19 708.00 | ||
264 Total operating expenses | 76 132.00 | 76 132.00 | ||
270 Operating profit | 48 046.00 | 48 046.00 | ||
290 Exceptional income | 176.00 | 176.00 | ||
294 Financial expenses | 1 329.00 | 1 329.00 | ||
300 Exceptional expenses | 503.00 | 503.00 | ||
310 Profit or loss | 46 390.00 | 46 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 352.00 | 10 352.00 | ||
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