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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : YASSINE 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-09-30 | Simplified |
| Name | YASSINE 2017 |
| Siren | 829916527 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 1174 |
| Management number | 2017B04975 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 511.00 | 511.00 | 511.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 5 805.00 | 5 805.00 | 5 805.00 | |
096 Total Current Assets + Prepaid Expenses | 6 600.00 | 6 600.00 | 6 600.00 | |
110 Total Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 571.00 | |||
142 Total Equity - Total I | 1 571.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 918.00 | |||
172 Other debts | 4 429.00 | |||
176 Total debts | 5 029.00 | |||
180 Liabilities Total | 6 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 978.00 | 5 978.00 | ||
232 Total operating income excluding VAT | 5 978.00 | 5 978.00 | ||
242 Other external expenses | 5 307.00 | 5 307.00 | ||
264 Total operating expenses | 5 307.00 | 5 307.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 571.00 | 571.00 | ||
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