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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : YP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2014-12-31 | Simplified |
| Name | YP CONSEILS |
| Siren | 800189417 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 38508 |
| Management number | 2014B01027 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 706.00 | 536.00 | 170.00 | 706.00 |
044 Total Fixed Assets | 706.00 | 536.00 | 170.00 | 706.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 6 000.00 | 1 200.00 | 7 200.00 |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 4 632.00 | 4 632.00 | 4 632.00 | |
096 Total Current Assets + Prepaid Expenses | 12 719.00 | 6 000.00 | 6 719.00 | 12 719.00 |
110 Total Assets | 12 719.00 | 6 000.00 | 6 719.00 | 12 719.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 164.00 | |||
134 Retained Earnings | 3 123.00 | |||
136 Profit for the Year | 1 440.00 | |||
142 Total Equity - Total I | 3 440.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 1 569.00 | |||
176 Total debts | 3 279.00 | |||
180 Liabilities Total | 6 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 650.00 | 17 650.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 650.00 | 17 650.00 | ||
242 Other external expenses | 9 721.00 | 9 721.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 15 721.00 | 15 721.00 | ||
270 Operating profit | 1 928.00 | 1 928.00 | ||
300 Exceptional expenses | 199.00 | 199.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 440.00 | 1 440.00 | ||
374 Amount of VAT collected | 2 330.00 | 2 330.00 | ||
378 Amount of deductible VAT on goods and services | 602.00 | 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 706.00 | 706.00 | ||
490 Total Fixed Assets (Gross Value) | 706.00 | 706.00 | ||
492 Total Fixed Assets (Increases) | 706.00 | 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 000.00 | 6 000.00 | ||
682 INCREASES Total Statement of Provisions | 6 000.00 | 6 000.00 | ||
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