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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : YAM TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | YAM TP |
| Siren | 813977022 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2609 |
| Management number | 2015B03648 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 983.00 | 8 980.00 | 22 003.00 | 30 983.00 |
044 Total Fixed Assets | 30 983.00 | 8 980.00 | 22 003.00 | 30 983.00 |
072 Receivables – Other | 8 907.00 | 8 907.00 | 8 907.00 | |
084 Cash | 18 790.00 | 18 790.00 | 18 790.00 | |
096 Total Current Assets + Prepaid Expenses | 27 697.00 | 27 697.00 | 27 697.00 | |
110 Total Assets | 58 680.00 | 8 980.00 | 49 700.00 | 58 680.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 17 702.00 | |||
136 Profit for the Year | 7 591.00 | |||
142 Total Equity - Total I | 29 293.00 | |||
166 Suppliers and related accounts | 12 106.00 | |||
172 Other debts | 8 301.00 | |||
176 Total debts | 20 407.00 | |||
180 Liabilities Total | 49 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 688 188.00 | 688 188.00 | ||
232 Total operating income excluding VAT | 688 188.00 | 688 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 306.00 | 6 306.00 | ||
242 Other external expenses | 582 336.00 | 582 336.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 64 733.00 | 64 733.00 | ||
252 Social security contributions | 15 399.00 | 15 399.00 | ||
254 Depreciation and amortization | 8 056.00 | 8 056.00 | ||
264 Total operating expenses | 677 773.00 | 677 773.00 | ||
270 Operating profit | 10 415.00 | 10 415.00 | ||
294 Financial expenses | 1 484.00 | 1 484.00 | ||
306 Income tax's | 1 340.00 | 1 340.00 | ||
310 Profit or loss | 7 591.00 | 7 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
490 Total Fixed Assets (Gross Value) | 20 483.00 | 20 483.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
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