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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : YOUYOU PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | YOUYOU PHONE |
| Siren | 798103933 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/010481 |
| Management number | 2013B05498 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 14 973.00 | 2 932.00 | 12 041.00 | 14 973.00 |
040 Financial Assets | 6 673.00 | 6 673.00 | 6 673.00 | |
044 Total Fixed Assets | 56 646.00 | 2 932.00 | 53 714.00 | 56 646.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
084 Cash | 2 924.00 | 2 924.00 | 2 924.00 | |
096 Total Current Assets + Prepaid Expenses | 5 216.00 | 5 216.00 | 5 216.00 | |
110 Total Assets | 61 862.00 | 2 932.00 | 58 930.00 | 61 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 852.00 | |||
136 Profit for the Year | 8 707.00 | |||
142 Total Equity - Total I | 12 659.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 597.00 | |||
172 Other debts | 44 935.00 | |||
176 Total debts | 46 271.00 | |||
180 Liabilities Total | 58 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 617.00 | 42 617.00 | ||
218 Production of services sold - France | 44 285.00 | 44 285.00 | ||
232 Total operating income excluding VAT | 86 902.00 | 86 902.00 | ||
234 Purchases of goods (including customs duties) | 13 319.00 | 13 319.00 | ||
236 Inventory change (goods) | -70.00 | -70.00 | ||
242 Other external expenses | 23 145.00 | 23 145.00 | ||
243 (including business tax) | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
250 Staff compensation | 31 042.00 | 31 042.00 | ||
252 Social security contributions | 6 293.00 | 6 293.00 | ||
254 Depreciation and amortization | 1 902.00 | 1 902.00 | ||
264 Total operating expenses | 76 910.00 | 76 910.00 | ||
270 Operating profit | 9 992.00 | 9 992.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 1 207.00 | 1 207.00 | ||
310 Profit or loss | 8 707.00 | 8 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 264.00 | 1 264.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 408.00 | 3 408.00 | ||
490 Total Fixed Assets (Gross Value) | 51 973.00 | 51 973.00 | ||
492 Total Fixed Assets (Increases) | 4 673.00 | 4 673.00 | ||
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