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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : YO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| 2020-08-25 | Public | 2017-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | YO CONSEIL |
| Siren | 511624777 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3525 |
| Management number | 2009B01295 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 29 000.00 | 29 000.00 | 29 000.00 | |
CF Cash and cash equivalents | 195 252.00 | 195 252.00 | 195 252.00 | |
CJ TOTAL (II) | 195 252.00 | 195 252.00 | 195 252.00 | |
CO Grand total (0 to V) | 224 252.00 | 224 252.00 | 224 252.00 | |
CU Other investments | 24 000.00 | 24 000.00 | 24 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 24 003.00 | 24 003.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 104.00 | -7 104.00 | ||
DL TOTAL (I) | 20 199.00 | 20 199.00 | ||
EA Other liabilities | 204 053.00 | 204 053.00 | ||
EC TOTAL (IV) | 204 053.00 | 204 053.00 | ||
EE Grand total (I to V) | 224 252.00 | 224 252.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 761.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
GF Total Operating Expenses (II) | 4 884.00 | |||
GG - OPERATING RESULT (I - II) | -4 884.00 | |||
GR Interest and similar expenses | 2 220.00 | |||
GU Total financial expenses (VI) | 2 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 104.00 | 7 104.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 104.00 | -7 104.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 204 053.00 | 204 053.00 | 204 053.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 204 053.00 | 204 053.00 | 204 053.00 | |
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