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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : EL YASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-11-30 | Simplified |
| Name | EL YASMINE |
| Siren | 827744673 |
| Closing | 2017-11-30 |
| Registry code | 3801 |
| Registration number | B2018/018508 |
| Management number | 2017B00367 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 322.00 | 9 322.00 | 9 322.00 | |
028 Tangible Assets | 6 978.00 | 1 125.00 | 5 853.00 | 6 978.00 |
044 Total Fixed Assets | 16 300.00 | 1 125.00 | 15 175.00 | 16 300.00 |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 1 653.00 | 1 653.00 | 1 653.00 | |
110 Total Assets | 17 953.00 | 1 125.00 | 16 828.00 | 17 953.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -11 943.00 | |||
142 Total Equity - Total I | -11 443.00 | |||
156 Loans and similar debts | 463.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 295.00 | |||
172 Other debts | 26 295.00 | |||
176 Total debts | 28 271.00 | |||
180 Liabilities Total | 16 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 673.00 | 11 673.00 | ||
232 Total operating income excluding VAT | 11 673.00 | 11 673.00 | ||
234 Purchases of goods (including customs duties) | 1 963.00 | 1 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 658.00 | 2 658.00 | ||
242 Other external expenses | 16 436.00 | 16 436.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
262 Other expenses | 401.00 | 401.00 | ||
264 Total operating expenses | 23 612.00 | 23 612.00 | ||
270 Operating profit | -11 939.00 | -11 939.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -11 943.00 | -11 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 678.00 | 5 678.00 | ||
492 Total Fixed Assets (Increases) | 6 978.00 | 6 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 167.00 | 1 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 491.00 | 1 491.00 | ||
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