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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : YRIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | YRIA CONSEIL |
| Siren | 752546697 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4017 |
| Management number | 2014B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 567.00 | |||
040 Financial Assets | 2 250.00 | |||
044 Total Fixed Assets | 10 817.00 | |||
072 Receivables – Other | 226 329.00 | |||
084 Cash | 7 412.00 | |||
096 Total Current Assets + Prepaid Expenses | 233 741.00 | |||
110 Total Assets | 244 558.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 591.00 | |||
142 Total Equity - Total I | 178 924.00 | |||
172 Other debts | 65 634.00 | |||
176 Total debts | 65 634.00 | |||
180 Liabilities Total | 244 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 125 000.00 | 140 000.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 140 004.00 | 125 000.00 | 140 004.00 | |
242 Other external expenses | 15 477.00 | 11 131.00 | 15 477.00 | |
244 Taxes, duties and similar payments | 1 052.00 | 1 236.00 | 1 052.00 | |
250 Staff compensation | 46 386.00 | 45 533.00 | 46 386.00 | |
252 Social security contributions | 34 349.00 | 34 930.00 | 34 349.00 | |
254 Depreciation and amortization | 1 579.00 | 1 105.00 | 1 579.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 98 844.00 | 93 955.00 | 98 844.00 | |
270 Operating profit | 41 160.00 | 31 045.00 | 41 160.00 | |
306 Income tax's | 6 569.00 | 4 700.00 | 6 569.00 | |
310 Profit or loss | 34 591.00 | 26 345.00 | 34 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 150.00 | 3 150.00 | ||
490 Total Fixed Assets (Gross Value) | 12 763.00 | 12 763.00 | ||
492 Total Fixed Assets (Increases) | 3 150.00 | 3 150.00 | ||
494 Total Fixed Assets (Decreases) | 2 397.00 | 2 397.00 | ||
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