Grow your business safely with EURL YO D' PUB
All the information you need about EURL YO D' PUB to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL YO D' PUB >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EURL YO D' PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-08-31 | Simplified |
| Name | EURL YO D' PUB |
| Siren | 488020058 |
| Closing | 2016-08-31 |
| Registry code | 7106 |
| Registration number | B2017/002233 |
| Management number | 2006B00017 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 SAINT-YAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 626.00 | 626.00 | 626.00 | |
044 Total Fixed Assets | 626.00 | 626.00 | 626.00 | |
068 Receivables – Trade and related accounts | 12 572.00 | 12 572.00 | 12 572.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | ||||
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 12 978.00 | 12 978.00 | 12 978.00 | |
110 Total Assets | 13 605.00 | 626.00 | 12 978.00 | 13 605.00 |
120 Share or Individual Capital | 1 100.00 | |||
132 Other Reserves | 9 247.00 | |||
134 Retained Earnings | -16 679.00 | |||
136 Profit for the Year | 7 921.00 | |||
142 Total Equity - Total I | 1 589.00 | |||
156 Loans and similar debts | 919.00 | |||
166 Suppliers and related accounts | 4 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 5 677.00 | |||
174 Prepaid income | 670.00 | |||
176 Total debts | 11 390.00 | |||
180 Liabilities Total | 12 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 369.00 | 32 406.00 | 46 369.00 | |
230 Other income | 2 351.00 | 2.00 | 2 351.00 | |
232 Total operating income excluding VAT | 48 720.00 | 32 408.00 | 48 720.00 | |
242 Other external expenses | 27 301.00 | 25 881.00 | 27 301.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 385.00 | 376.00 | 385.00 | |
250 Staff compensation | 13 054.00 | 13 143.00 | 13 054.00 | |
264 Total operating expenses | 40 740.00 | 39 400.00 | 40 740.00 | |
270 Operating profit | 7 980.00 | -6 992.00 | 7 980.00 | |
294 Financial expenses | 60.00 | 17.00 | 60.00 | |
310 Profit or loss | 7 921.00 | -7 009.00 | 7 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 626.00 | 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 408.00 | 9 408.00 | ||
378 Amount of deductible VAT on goods and services | 2 162.00 | 2 162.00 | ||
all companies in France
Complete and comprehensive database.
