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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : IYANIOURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | IYANIOURA |
| Siren | 813131455 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1976 |
| Management number | 2015B03024 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 156.00 | 2 655.00 | 12 501.00 | 15 156.00 |
044 Total Fixed Assets | 15 156.00 | 2 655.00 | 12 501.00 | 15 156.00 |
068 Receivables – Trade and related accounts | 7 455.00 | 7 455.00 | 7 455.00 | |
072 Receivables – Other | 8 284.00 | 8 284.00 | 8 284.00 | |
084 Cash | 6 293.00 | 6 293.00 | 6 293.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 22 473.00 | 22 473.00 | 22 473.00 | |
110 Total Assets | 37 629.00 | 2 655.00 | 34 974.00 | 37 629.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 674.00 | |||
142 Total Equity - Total I | 23 674.00 | |||
166 Suppliers and related accounts | 7 330.00 | |||
172 Other debts | 3 970.00 | |||
176 Total debts | 11 300.00 | |||
180 Liabilities Total | 34 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 844.00 | 20 844.00 | ||
232 Total operating income excluding VAT | 20 844.00 | 20 844.00 | ||
242 Other external expenses | 12 607.00 | 12 607.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 973.00 | 973.00 | ||
252 Social security contributions | 241.00 | 241.00 | ||
254 Depreciation and amortization | 2 655.00 | 2 655.00 | ||
264 Total operating expenses | 16 487.00 | 16 487.00 | ||
270 Operating profit | 4 357.00 | 4 357.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | 3 674.00 | 3 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 250.00 | 3 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 206.00 | 11 206.00 | ||
492 Total Fixed Assets (Increases) | 15 156.00 | 15 156.00 | ||
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