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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : YOVEL AUDIT & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| Name | YOVEL AUDIT & EXPERTISE |
| Siren | 530868447 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121748 |
| Management number | 2011B13182 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 379.00 | 1 379.00 | 1 379.00 | |
AT Other tangible assets | 4 675.00 | 3 887.00 | 788.00 | 4 675.00 |
BH Other financial assets | 1 318.00 | 1 318.00 | 1 318.00 | |
BJ TOTAL (I) | 7 372.00 | 5 266.00 | 2 106.00 | 7 372.00 |
BX Customers and related accounts | 29 527.00 | 29 527.00 | 29 527.00 | |
BZ Other receivables | 9 153.00 | 9 153.00 | 9 153.00 | |
CD Marketable securities | 175 580.00 | 175 580.00 | 175 580.00 | |
CF Cash and cash equivalents | 32 479.00 | 32 479.00 | 32 479.00 | |
CH Prepaid expenses | 2 515.00 | 2 515.00 | 2 515.00 | |
CJ TOTAL (II) | 249 254.00 | 249 254.00 | 249 254.00 | |
CO Grand total (0 to V) | 256 625.00 | 5 266.00 | 251 359.00 | 256 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 859.00 | 1 859.00 | 1 859.00 | |
DH Retained earnings | 181 135.00 | 132 538.00 | 181 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 829.00 | 48 600.00 | 30 829.00 | |
DL TOTAL (I) | 218 823.00 | 187 994.00 | 218 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 810.00 | 19 810.00 | ||
DX Trade payables and related accounts | 3 382.00 | 2 922.00 | 3 382.00 | |
DY Tax and social security liabilities | 9 345.00 | 51 263.00 | 9 345.00 | |
EC TOTAL (IV) | 32 536.00 | 54 184.00 | 32 536.00 | |
EE Grand total (I to V) | 251 359.00 | 242 178.00 | 251 359.00 | |
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