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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : YBOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | YBOO |
| Siren | 808776033 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14091 |
| Management number | 2015B00078 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 294.00 | 1 294.00 | 1 294.00 | |
028 Tangible Assets | 6 921.00 | 3 785.00 | 3 136.00 | 6 921.00 |
040 Financial Assets | 1 479.00 | 1 479.00 | 1 479.00 | |
044 Total Fixed Assets | 9 693.00 | 5 078.00 | 4 615.00 | 9 693.00 |
068 Receivables – Trade and related accounts | 107 043.00 | 107 043.00 | 107 043.00 | |
072 Receivables – Other | 10 103.00 | 10 103.00 | 10 103.00 | |
084 Cash | 70 136.00 | 70 136.00 | 70 136.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 187 525.00 | 187 525.00 | 187 525.00 | |
110 Total Assets | 197 218.00 | 5 078.00 | 192 140.00 | 197 218.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 689.00 | |||
134 Retained Earnings | 22 392.00 | |||
136 Profit for the Year | 28 183.00 | |||
142 Total Equity - Total I | 58 764.00 | |||
166 Suppliers and related accounts | 20 911.00 | |||
172 Other debts | 112 465.00 | |||
174 Prepaid income | ||||
176 Total debts | 133 375.00 | |||
180 Liabilities Total | 192 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 161.00 | 200 814.00 | 282 161.00 | |
226 Operating subsidies received | 2 000.00 | 956.00 | 2 000.00 | |
230 Other income | 3 488.00 | 1 002.00 | 3 488.00 | |
232 Total operating income excluding VAT | 287 649.00 | 202 771.00 | 287 649.00 | |
242 Other external expenses | 59 817.00 | 44 023.00 | 59 817.00 | |
244 Taxes, duties and similar payments | 3 377.00 | 4 589.00 | 3 377.00 | |
250 Staff compensation | 140 494.00 | 103 793.00 | 140 494.00 | |
252 Social security contributions | 50 052.00 | 29 952.00 | 50 052.00 | |
254 Depreciation and amortization | 1 599.00 | 2 407.00 | 1 599.00 | |
262 Other expenses | 32.00 | 7.00 | 32.00 | |
264 Total operating expenses | 255 372.00 | 184 772.00 | 255 372.00 | |
270 Operating profit | 32 277.00 | 18 000.00 | 32 277.00 | |
294 Financial expenses | 265.00 | 5.00 | 265.00 | |
300 Exceptional expenses | 754.00 | 754.00 | ||
306 Income tax's | 3 075.00 | 4 208.00 | 3 075.00 | |
310 Profit or loss | 28 183.00 | 13 787.00 | 28 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 774.00 | 2 774.00 | ||
490 Total Fixed Assets (Gross Value) | 8 011.00 | 8 011.00 | ||
492 Total Fixed Assets (Increases) | 2 774.00 | 2 774.00 | ||
494 Total Fixed Assets (Decreases) | 1 092.00 | 1 092.00 | ||
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