Grow your business safely with YNOVEO
All the information you need about YNOVEO to develop and secure your business in France
Y
HOME >
CORPORATES
>
YNOVEO >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : YNOVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | YNOVEO |
| Siren | 537483091 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22873 |
| Management number | 2011B07761 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92974 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 3 107.00 | 1 666.00 | 1 441.00 | 3 107.00 |
040 Financial Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 5 992.00 | 3 666.00 | 2 326.00 | 5 992.00 |
068 Receivables – Trade and related accounts | 144 903.00 | 438.00 | 144 466.00 | 144 903.00 |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 111 324.00 | 111 324.00 | 111 324.00 | |
096 Total Current Assets + Prepaid Expenses | 256 610.00 | 438.00 | 256 173.00 | 256 610.00 |
110 Total Assets | 262 602.00 | 4 103.00 | 258 499.00 | 262 602.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 26 409.00 | |||
134 Retained Earnings | 38 385.00 | |||
136 Profit for the Year | 81 161.00 | |||
142 Total Equity - Total I | 162 456.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 94 188.00 | |||
176 Total debts | 96 043.00 | |||
180 Liabilities Total | 258 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 076.00 | 435 076.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 435 078.00 | 435 078.00 | ||
242 Other external expenses | 37 266.00 | 37 266.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 4 088.00 | 4 088.00 | ||
24B (including equipment leasing) | 429.00 | 429.00 | ||
250 Staff compensation | 202 987.00 | 202 987.00 | ||
252 Social security contributions | 77 058.00 | 77 058.00 | ||
254 Depreciation and amortization | 1 276.00 | 1 276.00 | ||
256 Provisions | 438.00 | 438.00 | ||
262 Other expenses | 642.00 | 642.00 | ||
264 Total operating expenses | 323 754.00 | 323 754.00 | ||
270 Operating profit | 111 323.00 | 111 323.00 | ||
306 Income tax's | 30 162.00 | 30 162.00 | ||
310 Profit or loss | 81 161.00 | 81 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 360.00 | 1 360.00 | ||
490 Total Fixed Assets (Gross Value) | 4 632.00 | 4 632.00 | ||
492 Total Fixed Assets (Increases) | 1 360.00 | 1 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 438.00 | 438.00 | ||
682 INCREASES Total Statement of Provisions | 438.00 | 438.00 | ||
all companies in France
Complete and comprehensive database.
