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THE LIST OF BALANCE SHEET : YOUDAF.Com

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-06 Public 2018-12-31 Simplified
2018-06-11 Public 2017-12-31 Simplified
2017-06-28 Public 2016-12-31 Simplified
NameYOUDAF.Com
Siren518946231
Closing2016-12-31
Registry code 5910
Registration number 8382
Management number2009B02335
Activity code 4618Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59000 LILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 22 900.00 2 176.00 20 724.00 22 900.00
044 Total Fixed Assets 22 900.00 2 176.00 20 724.00 22 900.00
072 Receivables – Other 4 000.00 4 000.00 4 000.00
084 Cash 26.00 26.00 26.00
096 Total Current Assets + Prepaid Expenses 4 026.00 4 026.00 4 026.00
110 Total Assets 26 926.00 2 176.00 24 751.00 26 926.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -8 195.00
136 Profit for the Year -1 225.00
142 Total Equity - Total I -4 420.00
156 Loans and similar debts 8 672.00
169 Other debts including current accounts of partners for fiscal year N 20 499.00
172 Other debts 20 499.00
176 Total debts 29 171.00
180 Liabilities Total 24 751.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 120.00 482.00 120.00
244 Taxes, duties and similar payments 240.00 460.00 240.00
254 Depreciation and amortization 458.00 458.00 458.00
264 Total operating expenses 818.00 1 400.00 818.00
270 Operating profit -818.00 -1 400.00 -818.00
294 Financial expenses 407.00 677.00 407.00
310 Profit or loss -1 225.00 -2 077.00 -1 225.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 22 900.00 22 900.00

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