Grow your business safely with YLIS - JENN
All the information you need about YLIS - JENN to develop and secure your business in France
Y
HOME >
CORPORATES
>
YLIS - JENN >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : YLIS - JENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | YLIS - JENN |
| Siren | 825036973 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15178 |
| Management number | 2017B00250 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 450.00 | 2 195.00 | 17 255.00 | 19 450.00 |
044 Total Fixed Assets | 19 450.00 | 2 195.00 | 17 255.00 | 19 450.00 |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 7 027.00 | 7 027.00 | 7 027.00 | |
096 Total Current Assets + Prepaid Expenses | 7 143.00 | 7 143.00 | 7 143.00 | |
110 Total Assets | 26 593.00 | 2 195.00 | 24 398.00 | 26 593.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 442.00 | |||
142 Total Equity - Total I | 5 442.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 827.00 | |||
172 Other debts | 18 256.00 | |||
176 Total debts | 18 956.00 | |||
180 Liabilities Total | 24 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 645.00 | 25 645.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 25 946.00 | 25 946.00 | ||
242 Other external expenses | 13 615.00 | 13 615.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
254 Depreciation and amortization | 2 882.00 | 2 882.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 286.00 | 17 286.00 | ||
270 Operating profit | 8 660.00 | 8 660.00 | ||
290 Exceptional income | 20 500.00 | 20 500.00 | ||
294 Financial expenses | 25 030.00 | 25 030.00 | ||
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 3 442.00 | 3 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 720.00 | 44 720.00 | ||
492 Total Fixed Assets (Increases) | 44 720.00 | 44 720.00 | ||
494 Total Fixed Assets (Decreases) | 25 270.00 | 25 270.00 | ||
all companies in France
Complete and comprehensive database.
