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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : YS INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | YS INTERACTIVE |
| Siren | 811393669 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 641 |
| Management number | 2015B00303 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-05-06 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 752.00 | 372.00 | 4 380.00 | 4 752.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 5 101.00 | 372.00 | 4 729.00 | 5 101.00 |
072 Receivables – Other | 6 843.00 | 6 843.00 | 6 843.00 | |
084 Cash | 17 802.00 | 17 802.00 | 17 802.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 24 838.00 | 24 838.00 | 24 838.00 | |
110 Total Assets | 29 938.00 | 372.00 | 29 566.00 | 29 938.00 |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | -812.00 | |||
142 Total Equity - Total I | 12 188.00 | |||
166 Suppliers and related accounts | 16 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 17 378.00 | |||
180 Liabilities Total | 29 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 50 667.00 | 50 667.00 | ||
250 Staff compensation | 2 772.00 | 2 772.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
262 Other expenses | 7 001.00 | 7 001.00 | ||
264 Total operating expenses | 60 812.00 | 60 812.00 | ||
270 Operating profit | -812.00 | -812.00 | ||
310 Profit or loss | -812.00 | -812.00 | ||
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