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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : YA-YO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | YA-YO |
| Siren | 811261551 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34924 |
| Management number | 2015B03613 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 217.00 | 1 905.00 | 5 312.00 | 7 217.00 |
044 Total Fixed Assets | 7 217.00 | 1 905.00 | 5 312.00 | 7 217.00 |
072 Receivables – Other | 14 951.00 | 14 951.00 | 14 951.00 | |
084 Cash | 8 635.00 | 8 635.00 | 8 635.00 | |
096 Total Current Assets + Prepaid Expenses | 23 586.00 | 23 586.00 | 23 586.00 | |
110 Total Assets | 30 803.00 | 1 905.00 | 28 898.00 | 30 803.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 339.00 | |||
136 Profit for the Year | -29 037.00 | |||
142 Total Equity - Total I | -13 197.00 | |||
156 Loans and similar debts | 6 637.00 | |||
166 Suppliers and related accounts | 12 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 23 360.00 | |||
176 Total debts | 42 096.00 | |||
180 Liabilities Total | 28 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 264.00 | 272 264.00 | ||
230 Other income | 3 313.00 | 3 313.00 | ||
232 Total operating income excluding VAT | 275 577.00 | 275 577.00 | ||
234 Purchases of goods (including customs duties) | 89 049.00 | 89 049.00 | ||
236 Inventory change (goods) | 2 847.00 | 2 847.00 | ||
242 Other external expenses | 119 949.00 | 119 949.00 | ||
244 Taxes, duties and similar payments | 3 332.00 | 3 332.00 | ||
250 Staff compensation | 67 657.00 | 67 657.00 | ||
252 Social security contributions | 17 965.00 | 17 965.00 | ||
254 Depreciation and amortization | 1 804.00 | 1 804.00 | ||
262 Other expenses | 838.00 | 838.00 | ||
264 Total operating expenses | 303 440.00 | 303 440.00 | ||
270 Operating profit | -27 863.00 | -27 863.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
300 Exceptional expenses | 627.00 | 627.00 | ||
310 Profit or loss | -29 037.00 | -29 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 217.00 | 7 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 600.00 | 16 600.00 | ||
378 Amount of deductible VAT on goods and services | 22 761.00 | 22 761.00 | ||
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