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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : YOUCOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | YOUCOLIS |
| Siren | 812275311 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32263 |
| Management number | 2015B04996 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 833.00 | 8 833.00 | 8 833.00 | |
044 Total Fixed Assets | 8 833.00 | 8 833.00 | 8 833.00 | |
068 Receivables – Trade and related accounts | 9 833.00 | 9 833.00 | 9 833.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 5 161.00 | 5 161.00 | 5 161.00 | |
096 Total Current Assets + Prepaid Expenses | 22 994.00 | 22 994.00 | 22 994.00 | |
110 Total Assets | 31 827.00 | 31 827.00 | 31 827.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 731.00 | |||
142 Total Equity - Total I | 12 731.00 | |||
164 Advances and down payments received on current orders | 4 083.00 | |||
172 Other debts | 15 013.00 | |||
176 Total debts | 19 096.00 | |||
180 Liabilities Total | 31 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 646.00 | 30 646.00 | ||
230 Other income | 11 310.00 | 11 310.00 | ||
232 Total operating income excluding VAT | 41 956.00 | 41 956.00 | ||
242 Other external expenses | 30 563.00 | 30 563.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 6 519.00 | 6 519.00 | ||
250 Staff compensation | 1 353.00 | 1 353.00 | ||
252 Social security contributions | 927.00 | 927.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 39 664.00 | 39 664.00 | ||
270 Operating profit | 2 292.00 | 2 292.00 | ||
300 Exceptional expenses | 1 451.00 | 1 451.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 731.00 | 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 833.00 | 8 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 129.00 | 6 129.00 | ||
378 Amount of deductible VAT on goods and services | 6 052.00 | 6 052.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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