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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : Yoko2016
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | Yoko2016 |
| Siren | 808045314 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3408 |
| Management number | 2014B00445 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 Bussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 563.00 | 2 170.00 | 11 393.00 | 13 563.00 |
044 Total Fixed Assets | 13 563.00 | 2 170.00 | 11 393.00 | 13 563.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 797.00 | 2 797.00 | 2 797.00 | |
084 Cash | 82 280.00 | 82 280.00 | 82 280.00 | |
096 Total Current Assets + Prepaid Expenses | 85 076.00 | 85 076.00 | 85 076.00 | |
110 Total Assets | 98 639.00 | 2 170.00 | 96 469.00 | 98 639.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 55 861.00 | |||
136 Profit for the Year | 21 728.00 | |||
142 Total Equity - Total I | 77 698.00 | |||
154 Provisions for risks and charges - Total II | 11 000.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 571.00 | |||
176 Total debts | 7 771.00 | |||
180 Liabilities Total | 96 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 748.00 | 4 748.00 | ||
218 Production of services sold - France | 35 257.00 | 48 898.00 | 35 257.00 | |
230 Other income | 1 418.00 | 1 418.00 | ||
232 Total operating income excluding VAT | 36 674.00 | 48 898.00 | 36 674.00 | |
242 Other external expenses | 8 838.00 | 8 725.00 | 8 838.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 390.00 | 406.00 | 390.00 | |
254 Depreciation and amortization | 1 988.00 | 182.00 | 1 988.00 | |
264 Total operating expenses | 11 216.00 | 9 313.00 | 11 216.00 | |
270 Operating profit | 25 458.00 | 39 585.00 | 25 458.00 | |
280 Financial income | 142.00 | 176.00 | 142.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 3 864.00 | 6 265.00 | 3 864.00 | |
310 Profit or loss | 21 728.00 | 33 496.00 | 21 728.00 | |
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