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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : YAM Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | YAM Solutions |
| Siren | 789346095 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10560 |
| Management number | 2012B03523 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LES MOLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 840.00 | 5 005.00 | 5 835.00 | 10 840.00 |
044 Total Fixed Assets | 10 840.00 | 5 005.00 | 5 835.00 | 10 840.00 |
068 Receivables – Trade and related accounts | 35 928.00 | 35 928.00 | 35 928.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 34 858.00 | 34 858.00 | 34 858.00 | |
096 Total Current Assets + Prepaid Expenses | 71 419.00 | 71 419.00 | 71 419.00 | |
110 Total Assets | 82 259.00 | 5 005.00 | 77 255.00 | 82 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 256.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 49 550.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 675.00 | |||
172 Other debts | 25 904.00 | |||
176 Total debts | 27 704.00 | |||
180 Liabilities Total | 77 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 710.00 | 139 710.00 | ||
232 Total operating income excluding VAT | 139 710.00 | 139 710.00 | ||
242 Other external expenses | 21 405.00 | 21 405.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 77 000.00 | 77 000.00 | ||
252 Social security contributions | 38 587.00 | 38 587.00 | ||
254 Depreciation and amortization | 1 589.00 | 1 589.00 | ||
264 Total operating expenses | 139 007.00 | 139 007.00 | ||
270 Operating profit | 703.00 | 703.00 | ||
300 Exceptional expenses | 403.00 | 403.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
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