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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE YOMIXITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | SOCIETE A RESPONSABILITE LIMITEE YOMIXITY |
| Siren | 498929785 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2694 |
| Management number | 2007B00751 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 180.00 | 3 180.00 | 3 180.00 | |
AT Other tangible assets | 1 414.00 | 1 414.00 | 1 414.00 | |
BJ TOTAL (I) | 4 595.00 | 4 595.00 | 4 595.00 | |
BZ Other receivables | -75.00 | -75.00 | -75.00 | |
CF Cash and cash equivalents | 6 212.00 | 6 212.00 | 6 212.00 | |
CJ TOTAL (II) | 6 137.00 | 6 137.00 | 6 137.00 | |
CO Grand total (0 to V) | 10 732.00 | 4 595.00 | 6 137.00 | 10 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -697.00 | 1 440.00 | -697.00 | |
DL TOTAL (I) | 2 302.00 | 4 440.00 | 2 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 443.00 | 2 443.00 | 2 443.00 | |
DY Tax and social security liabilities | 22.00 | |||
EA Other liabilities | 1 442.00 | 1 363.00 | 1 442.00 | |
EC TOTAL (IV) | 3 886.00 | 3 829.00 | 3 886.00 | |
EE Grand total (I to V) | 6 189.00 | 8 269.00 | 6 189.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | -5.00 | -5.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 78.00 | 78.00 | 78.00 | |
FG Production sold - services | 8 710.00 | 8 710.00 | 8 710.00 | |
FJ Net sales | 8 788.00 | 8 788.00 | 8 788.00 | |
FR Total operating income (I) | 8 788.00 | |||
FS Purchases of goods (including customs duties) | 757.00 | |||
FU Purchases of raw materials and other supplies | 42.00 | |||
FW Other purchases and external expenses | 8 022.00 | |||
FX Taxes, duties, and similar payments | 438.00 | |||
GF Total Operating Expenses (II) | 9 261.00 | |||
GG - OPERATING RESULT (I - II) | -473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8.00 | |||
HD Total exceptional income (VII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8.00 | |||
HK Income tax | 227.00 | 227.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 788.00 | 13 052.00 | 8 788.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 488.00 | 11 611.00 | 9 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -700.00 | 1 440.00 | -700.00 | |
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