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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : YCHIPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-09-25 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-08-30 | Public | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2017-06-30 | Simplified |
| Name | YCHIPAIN |
| Siren | 810760843 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/039128 |
| Management number | 2015B02125 |
| Activity code | 9602B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
028 Tangible Assets | 1 500.00 | 1 125.00 | 375.00 | 1 500.00 |
044 Total Fixed Assets | 30 000.00 | 1 125.00 | 28 875.00 | 30 000.00 |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 2 913.00 | 2 913.00 | 2 913.00 | |
110 Total Assets | 32 913.00 | 1 125.00 | 31 788.00 | 32 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 65.00 | |||
136 Profit for the Year | -1 235.00 | |||
142 Total Equity - Total I | -170.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 710.00 | |||
172 Other debts | 30 861.00 | |||
176 Total debts | 31 958.00 | |||
180 Liabilities Total | 31 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 713.00 | 46 673.00 | 36 713.00 | |
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 37 207.00 | 46 673.00 | 37 207.00 | |
234 Purchases of goods (including customs duties) | 1 053.00 | 1 138.00 | 1 053.00 | |
242 Other external expenses | 22 031.00 | 23 312.00 | 22 031.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 826.00 | 2 231.00 | |
250 Staff compensation | 8 937.00 | 14 694.00 | 8 937.00 | |
252 Social security contributions | 3 680.00 | 6 001.00 | 3 680.00 | |
254 Depreciation and amortization | 500.00 | 625.00 | 500.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 38 442.00 | 46 596.00 | 38 442.00 | |
270 Operating profit | -1 235.00 | 77.00 | -1 235.00 | |
306 Income tax's | 12.00 | |||
310 Profit or loss | -1 235.00 | 65.00 | -1 235.00 | |
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