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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : YS INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | YS INTERACTIVE |
| Siren | 811393669 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5155 |
| Management number | 2015B00303 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 840.00 | 3 338.00 | 5 502.00 | 8 840.00 |
040 Financial Assets | 1 221.00 | 1 221.00 | 1 221.00 | |
044 Total Fixed Assets | 10 060.00 | 3 338.00 | 6 722.00 | 10 060.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 148 816.00 | 148 816.00 | 148 816.00 | |
096 Total Current Assets + Prepaid Expenses | 149 516.00 | 149 516.00 | 149 516.00 | |
110 Total Assets | 159 577.00 | 3 338.00 | 156 239.00 | 159 577.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 2 617.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 68 558.00 | |||
142 Total Equity - Total I | 85 475.00 | |||
166 Suppliers and related accounts | 11 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 59 219.00 | |||
176 Total debts | 70 764.00 | |||
180 Liabilities Total | 156 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 800.00 | 8 800.00 | ||
218 Production of services sold - France | 353 800.00 | 103 871.00 | 353 800.00 | |
226 Operating subsidies received | 1 400.00 | 1 400.00 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 355 200.00 | 103 877.00 | 355 200.00 | |
242 Other external expenses | 198 711.00 | 74 834.00 | 198 711.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 508.00 | 1 034.00 | |
250 Staff compensation | 51 355.00 | 19 049.00 | 51 355.00 | |
252 Social security contributions | 13 715.00 | 1 826.00 | 13 715.00 | |
254 Depreciation and amortization | 1 823.00 | 1 143.00 | 1 823.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 266 640.00 | 97 362.00 | 266 640.00 | |
270 Operating profit | 88 560.00 | 6 515.00 | 88 560.00 | |
290 Exceptional income | 5.00 | |||
300 Exceptional expenses | 53.00 | |||
306 Income tax's | 20 002.00 | 1 739.00 | 20 002.00 | |
310 Profit or loss | 68 558.00 | 4 729.00 | 68 558.00 | |
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