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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : YONOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | YONOL |
| Siren | 820498277 |
| Closing | 2017-06-30 |
| Registry code | 0602 |
| Registration number | 274 |
| Management number | 2016B00660 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552.00 | 7.00 | 545.00 | 552.00 |
044 Total Fixed Assets | 552.00 | 7.00 | 545.00 | 552.00 |
072 Receivables – Other | 10 796.00 | 10 796.00 | 10 796.00 | |
096 Total Current Assets + Prepaid Expenses | 10 796.00 | 10 796.00 | 10 796.00 | |
110 Total Assets | 11 347.00 | 7.00 | 11 340.00 | 11 347.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -20 798.00 | |||
142 Total Equity - Total I | -15 798.00 | |||
156 Loans and similar debts | 6 709.00 | |||
166 Suppliers and related accounts | 6 002.00 | |||
172 Other debts | 14 428.00 | |||
176 Total debts | 27 138.00 | |||
180 Liabilities Total | 11 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
199 Of which current accounts of debit partners | 8 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 400.00 | 56 400.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 56 413.00 | 56 413.00 | ||
242 Other external expenses | 43 870.00 | 43 870.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 24 711.00 | 24 711.00 | ||
252 Social security contributions | 8 306.00 | 8 306.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 201.00 | 77 201.00 | ||
270 Operating profit | -20 788.00 | -20 788.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -20 798.00 | -20 798.00 | ||
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