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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : YSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | YSA |
| Siren | 803498997 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 736 |
| Management number | 2014B01617 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 47 617.00 | 15 169.00 | 32 448.00 | 47 617.00 |
040 Financial Assets | 5 382.00 | 5 382.00 | 5 382.00 | |
044 Total Fixed Assets | 123 000.00 | 15 169.00 | 107 830.00 | 123 000.00 |
050 Raw materials, supplies, in progress | 1 152.00 | 1 152.00 | 1 152.00 | |
072 Receivables – Other | 5 577.00 | 5 577.00 | 5 577.00 | |
084 Cash | 29 288.00 | 29 288.00 | 29 288.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 36 128.00 | 36 128.00 | 36 128.00 | |
110 Total Assets | 159 128.00 | 15 169.00 | 143 959.00 | 159 128.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 26 642.00 | |||
136 Profit for the Year | 6 209.00 | |||
142 Total Equity - Total I | 43 851.00 | |||
156 Loans and similar debts | 87 865.00 | |||
166 Suppliers and related accounts | 6 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 072.00 | |||
172 Other debts | 5 437.00 | |||
176 Total debts | 100 108.00 | |||
180 Liabilities Total | 143 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 576.00 | |||
195 Of which payables due in more than one year | 69 228.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 541.00 | 541.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 986.00 | 2 986.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 119 424.00 | 119 424.00 | ||
492 Total Fixed Assets (Increases) | 3 576.00 | 3 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 351.00 | 25 351.00 | ||
378 Amount of deductible VAT on goods and services | 10 100.00 | 10 100.00 | ||
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