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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : YILDIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | YILDIZ |
| Siren | 812164119 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3011 |
| Management number | 2015B01021 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 372.00 | 4 261.00 | 24 111.00 | 28 372.00 |
044 Total Fixed Assets | 28 372.00 | 4 261.00 | 24 111.00 | 28 372.00 |
072 Receivables – Other | 19 725.00 | 19 725.00 | 19 725.00 | |
084 Cash | 2 323.00 | 2 323.00 | 2 323.00 | |
096 Total Current Assets + Prepaid Expenses | 22 048.00 | 22 048.00 | 22 048.00 | |
110 Total Assets | 50 420.00 | 4 261.00 | 46 159.00 | 50 420.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 980.00 | |||
136 Profit for the Year | 4 828.00 | |||
142 Total Equity - Total I | 14 808.00 | |||
166 Suppliers and related accounts | 3 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 344.00 | |||
172 Other debts | 27 927.00 | |||
176 Total debts | 31 351.00 | |||
180 Liabilities Total | 46 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 439.00 | 34 439.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 440.00 | 34 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 796.00 | 5 796.00 | ||
242 Other external expenses | 7 232.00 | 7 232.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 374.00 | 11 374.00 | ||
252 Social security contributions | 2 043.00 | 2 043.00 | ||
254 Depreciation and amortization | 3 167.00 | 3 167.00 | ||
264 Total operating expenses | 29 612.00 | 29 612.00 | ||
270 Operating profit | 4 828.00 | 4 828.00 | ||
310 Profit or loss | 4 828.00 | 4 828.00 | ||
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