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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : YOUCOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | YOUCOLIS |
| Siren | 812275311 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40406 |
| Management number | 2015B04996 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 750.00 | 4 750.00 | 4 750.00 | |
BJ TOTAL (I) | 4 750.00 | 4 750.00 | 4 750.00 | |
BX Customers and related accounts | 3 198.00 | 3 198.00 | 3 198.00 | |
CB Subscribed and called capital, not paid | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 3 135.00 | 3 135.00 | 3 135.00 | |
CJ TOTAL (II) | 14 333.00 | 14 333.00 | 14 333.00 | |
CO Grand total (0 to V) | 19 083.00 | 19 083.00 | 19 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 490.00 | 490.00 | ||
DL TOTAL (I) | 12 490.00 | 12 490.00 | ||
EA Other liabilities | 6 593.00 | 6 593.00 | ||
EC TOTAL (IV) | 6 593.00 | 6 593.00 | ||
EE Grand total (I to V) | 19 083.00 | 19 083.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 966.00 | |||
FJ Net sales | 16 966.00 | |||
FR Total operating income (I) | 16 966.00 | |||
FW Other purchases and external expenses | 12 165.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GE Other Expenses | 3 770.00 | |||
GF Total Operating Expenses (II) | 16 110.00 | |||
GG - OPERATING RESULT (I - II) | 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 38.00 | 38.00 | ||
HD Total exceptional income (VII) | 38.00 | 38.00 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52.00 | -52.00 | ||
HK Income tax | 56.00 | 56.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 004.00 | 17 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 256.00 | 16 256.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 374.00 | 374.00 | ||
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