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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : YPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2017-12-31 | Simplified |
| Name | YPOS |
| Siren | 531606572 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1710 |
| Management number | 2017B03815 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92081 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 761.00 | 761.00 | 761.00 | |
110 Total Assets | 761.00 | 761.00 | 761.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -2 026.00 | |||
136 Profit for the Year | -211.00 | |||
142 Total Equity - Total I | -587.00 | |||
156 Loans and similar debts | 330.00 | |||
166 Suppliers and related accounts | 930.00 | |||
172 Other debts | 88.00 | |||
176 Total debts | 1 348.00 | |||
180 Liabilities Total | 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 776.00 | 14 776.00 | ||
232 Total operating income excluding VAT | 14 776.00 | 14 776.00 | ||
242 Other external expenses | 14 849.00 | 14 849.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 14 967.00 | 14 967.00 | ||
270 Operating profit | -191.00 | -191.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -211.00 | -211.00 | ||
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