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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : Yamm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | Yamm |
| Siren | 827689423 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10101 |
| Management number | 2017B00661 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 67 000.00 | 67 000.00 | 67 000.00 | |
096 Total Current Assets + Prepaid Expenses | 68 475.00 | 68 475.00 | 68 475.00 | |
110 Total Assets | 68 475.00 | 68 475.00 | 68 475.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 869.00 | |||
136 Profit for the Year | 35 624.00 | |||
142 Total Equity - Total I | 51 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 16 732.00 | |||
176 Total debts | 16 732.00 | |||
180 Liabilities Total | 68 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 167.00 | 66 167.00 | ||
232 Total operating income excluding VAT | 66 167.00 | 66 167.00 | ||
242 Other external expenses | 23 071.00 | 23 071.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
24A (including real estate leasing) | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 23 213.00 | 23 213.00 | ||
270 Operating profit | 42 954.00 | 42 954.00 | ||
306 Income tax's | 7 329.00 | 7 329.00 | ||
310 Profit or loss | 35 625.00 | 35 625.00 | ||
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