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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SASU YS GRAPHIK DESIGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2020-02-29 | Simplified |
| 2018-10-30 | Public | 2018-02-28 | Simplified |
| 2018-08-03 | Public | 2017-02-28 | Simplified |
| 2017-10-17 | Public | 2016-02-28 | Simplified |
| Name | SASU YS GRAPHIK DESIGNER |
| Siren | 810746446 |
| Closing | 2020-02-29 |
| Registry code | 2001 |
| Registration number | 809 |
| Management number | 2015B00182 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20138 COTI CHIAVARI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 265.00 | 512.00 | 1 753.00 | 2 265.00 |
044 Total Fixed Assets | 2 265.00 | 512.00 | 1 753.00 | 2 265.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 6 935.00 | 6 935.00 | 6 935.00 | |
096 Total Current Assets + Prepaid Expenses | 12 581.00 | 12 581.00 | 12 581.00 | |
110 Total Assets | 14 846.00 | 512.00 | 14 334.00 | 14 846.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 568.00 | |||
136 Profit for the Year | 4 979.00 | |||
142 Total Equity - Total I | 2 411.00 | |||
166 Suppliers and related accounts | 655.00 | |||
172 Other debts | 11 268.00 | |||
176 Total debts | 11 923.00 | |||
180 Liabilities Total | 14 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 924.00 | 66 924.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 925.00 | 66 925.00 | ||
234 Purchases of goods (including customs duties) | 8 904.00 | 8 904.00 | ||
242 Other external expenses | 17 441.00 | 17 441.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 9 512.00 | 9 512.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 61 874.00 | 61 874.00 | ||
270 Operating profit | 5 051.00 | 5 051.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 4 979.00 | 4 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 265.00 | 2 265.00 | ||
492 Total Fixed Assets (Increases) | 2 265.00 | 2 265.00 | ||
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