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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : YIODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | YIODA |
| Siren | 804493450 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11333 |
| Management number | 2014B06750 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 650.00 | 1 015.00 | 2 635.00 | 3 650.00 |
028 Tangible Assets | 5 883.00 | 2 073.00 | 3 810.00 | 5 883.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 133.00 | 3 087.00 | 7 045.00 | 10 133.00 |
068 Receivables – Trade and related accounts | 41 379.00 | 41 379.00 | 41 379.00 | |
072 Receivables – Other | 26 866.00 | 26 866.00 | 26 866.00 | |
084 Cash | 37 796.00 | 37 796.00 | 37 796.00 | |
096 Total Current Assets + Prepaid Expenses | 106 041.00 | 106 041.00 | 106 041.00 | |
110 Total Assets | 116 174.00 | 3 087.00 | 113 086.00 | 116 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 566.00 | |||
136 Profit for the Year | 42 338.00 | |||
142 Total Equity - Total I | 90 404.00 | |||
166 Suppliers and related accounts | 7 287.00 | |||
172 Other debts | 15 395.00 | |||
176 Total debts | 22 682.00 | |||
180 Liabilities Total | 113 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 7 383.00 | 7 383.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 998.00 | 16 998.00 | ||
378 Amount of deductible VAT on goods and services | 1 763.00 | 1 763.00 | ||
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