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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : YO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| 2020-08-25 | Public | 2017-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | YO CONSEIL |
| Siren | 511624777 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3537 |
| Management number | 2009B01295 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 29 000.00 | 29 000.00 | 29 000.00 | |
084 Cash | 168 944.00 | 168 944.00 | 168 944.00 | |
096 Total Current Assets + Prepaid Expenses | 168 944.00 | 168 944.00 | 168 944.00 | |
110 Total Assets | 197 944.00 | 197 944.00 | 197 944.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 899.00 | |||
136 Profit for the Year | -7 668.00 | |||
142 Total Equity - Total I | 12 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 413.00 | |||
172 Other debts | 185 413.00 | |||
176 Total debts | 185 413.00 | |||
180 Liabilities Total | 197 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 462.00 | 5 462.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
264 Total operating expenses | 5 708.00 | 5 708.00 | ||
270 Operating profit | -5 708.00 | -5 708.00 | ||
294 Financial expenses | 1 960.00 | 1 960.00 | ||
310 Profit or loss | -7 668.00 | -7 668.00 | ||
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