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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : YT'SECURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-03-25 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | YT'SECURE |
| Siren | 790220495 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26138 |
| Management number | 2013B00268 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 2 258.00 | 2 058.00 | 200.00 | 2 258.00 |
068 Receivables – Trade and related accounts | 23 328.00 | 23 328.00 | 23 328.00 | |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
080 Sellable securities | 80 458.00 | 80 458.00 | 80 458.00 | |
084 Cash | 10 378.00 | 10 378.00 | 10 378.00 | |
096 Total Current Assets + Prepaid Expenses | 116 292.00 | 116 292.00 | 116 292.00 | |
110 Total Assets | 118 550.00 | 2 058.00 | 116 492.00 | 118 550.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 65 793.00 | |||
136 Profit for the Year | 14 494.00 | |||
142 Total Equity - Total I | 82 487.00 | |||
166 Suppliers and related accounts | 587.00 | |||
172 Other debts | 33 418.00 | |||
176 Total debts | 34 005.00 | |||
180 Liabilities Total | 116 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 867.00 | 2 867.00 | ||
218 Production of services sold - France | 120 960.00 | 120 960.00 | ||
232 Total operating income excluding VAT | 123 827.00 | 123 827.00 | ||
234 Purchases of goods (including customs duties) | 2 787.00 | 2 787.00 | ||
242 Other external expenses | 20 240.00 | 20 240.00 | ||
244 Taxes, duties and similar payments | 3 837.00 | 3 837.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 50 295.00 | 50 295.00 | ||
252 Social security contributions | 29 271.00 | 29 271.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 107 054.00 | 107 054.00 | ||
270 Operating profit | 16 773.00 | 16 773.00 | ||
280 Financial income | 278.00 | 278.00 | ||
306 Income tax's | 2 558.00 | 2 558.00 | ||
310 Profit or loss | 14 494.00 | 14 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 258.00 | 2 258.00 | ||
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