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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : YEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | YEK |
| Siren | 838297307 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3646 |
| Management number | 2018B01506 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 70 928.00 | 70 928.00 | 70 928.00 | |
072 Receivables – Other | 19 991.00 | 19 991.00 | 19 991.00 | |
084 Cash | 17 576.00 | 17 576.00 | 17 576.00 | |
096 Total Current Assets + Prepaid Expenses | 108 495.00 | 108 495.00 | 108 495.00 | |
110 Total Assets | 111 345.00 | 111 345.00 | 111 345.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 83 626.00 | |||
136 Profit for the Year | -23 479.00 | |||
142 Total Equity - Total I | 65 147.00 | |||
166 Suppliers and related accounts | 24 037.00 | |||
172 Other debts | 22 161.00 | |||
176 Total debts | 46 198.00 | |||
180 Liabilities Total | 111 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 090.00 | 400 090.00 | ||
232 Total operating income excluding VAT | 400 090.00 | 400 090.00 | ||
242 Other external expenses | 331 814.00 | 331 814.00 | ||
250 Staff compensation | 68 832.00 | 68 832.00 | ||
252 Social security contributions | 20 770.00 | 20 770.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 421 519.00 | 421 519.00 | ||
270 Operating profit | -21 429.00 | -21 429.00 | ||
294 Financial expenses | 1 012.00 | 1 012.00 | ||
300 Exceptional expenses | 1 038.00 | 1 038.00 | ||
310 Profit or loss | -23 479.00 | -23 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 850.00 | 2 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 304.00 | 6 304.00 | ||
378 Amount of deductible VAT on goods and services | 8 323.00 | 8 323.00 | ||
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