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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : Y INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | Y INVEST |
| Siren | 499198505 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21558 |
| Management number | 2007B04581 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 120.00 | 1 120.00 | 1 120.00 | |
BJ TOTAL (I) | 1 120.00 | 1 120.00 | 1 120.00 | |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 163 973.00 | 163 973.00 | 163 973.00 | |
CH Prepaid expenses | 2 528.00 | 2 528.00 | 2 528.00 | |
CJ TOTAL (II) | 232 911.00 | 232 911.00 | 232 911.00 | |
CO Grand total (0 to V) | 234 031.00 | 1 120.00 | 232 911.00 | 234 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DD Legal reserve (1) | 3 600.00 | 2 000.00 | 3 600.00 | |
DG Other reserves | 34 012.00 | 34 012.00 | ||
DH Retained earnings | -4 186.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 004.00 | 39 798.00 | 37 004.00 | |
DL TOTAL (I) | 110 617.00 | 73 612.00 | 110 617.00 | |
DX Trade payables and related accounts | 6 493.00 | 4 952.00 | 6 493.00 | |
DY Tax and social security liabilities | 102 112.00 | 97 265.00 | 102 112.00 | |
EA Other liabilities | 1 513.00 | 1 513.00 | ||
EC TOTAL (IV) | 122 295.00 | 108 813.00 | 122 295.00 | |
EE Grand total (I to V) | 232 911.00 | 182 425.00 | 232 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 260 000.00 | |||
FW Other purchases and external expenses | 32 535.00 | |||
FX Taxes, duties, and similar payments | 417.00 | |||
FY Salaries and Wages | 140 000.00 | |||
FZ Social Security Contributions | 42 944.00 | |||
GG - OPERATING RESULT (I - II) | 44 104.00 | |||
GP Total financial income (V) | 184.00 | |||
GV - FINANCIAL INCOME (V - VI) | 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 352.00 | 2 352.00 | ||
HH Total exceptional expenses (VIII) | 172.00 | 94.00 | 172.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 180.00 | -94.00 | 2 180.00 | |
HK Income tax | 9 464.00 | 9 991.00 | 9 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 004.00 | 39 798.00 | 37 004.00 | |
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