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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : Y INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | Y INVEST |
| Siren | 499198505 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42298 |
| Management number | 2007B04581 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 120.00 | 1 120.00 | 1 120.00 | |
BJ TOTAL (I) | 1 120.00 | 1 120.00 | 1 120.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 8 434.00 | 8 434.00 | 8 434.00 | |
CF Cash and cash equivalents | 165 361.00 | 165 361.00 | 165 361.00 | |
CH Prepaid expenses | 8 657.00 | 8 657.00 | 8 657.00 | |
CJ TOTAL (II) | 206 452.00 | 206 452.00 | 206 452.00 | |
CO Grand total (0 to V) | 207 572.00 | 1 120.00 | 206 452.00 | 207 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | 3 600.00 | |
DG Other reserves | 71 017.00 | 34 012.00 | 71 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 625.00 | 37 004.00 | 48 625.00 | |
DL TOTAL (I) | 159 241.00 | 110 617.00 | 159 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 762.00 | 12 177.00 | 8 762.00 | |
DX Trade payables and related accounts | 22 389.00 | 6 493.00 | 22 389.00 | |
DY Tax and social security liabilities | 16 060.00 | 102 112.00 | 16 060.00 | |
EA Other liabilities | 1 513.00 | |||
EC TOTAL (IV) | 47 211.00 | 122 295.00 | 47 211.00 | |
EE Grand total (I to V) | 206 452.00 | 232 911.00 | 206 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 240 000.00 | |||
FJ Net sales | 240 000.00 | |||
FR Total operating income (I) | 240 000.00 | |||
FW Other purchases and external expenses | 43 074.00 | |||
FX Taxes, duties, and similar payments | 465.00 | |||
FY Salaries and Wages | 87 000.00 | |||
FZ Social Security Contributions | 47 743.00 | |||
GF Total Operating Expenses (II) | 178 282.00 | |||
GG - OPERATING RESULT (I - II) | 61 718.00 | |||
GP Total financial income (V) | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | 81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 352.00 | |||
HH Total exceptional expenses (VIII) | 520.00 | 172.00 | 520.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -520.00 | 2 180.00 | -520.00 | |
HK Income tax | 12 655.00 | 9 464.00 | 12 655.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 240 081.00 | 262 536.00 | 240 081.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 457.00 | 225 532.00 | 191 457.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 625.00 | 37 004.00 | 48 625.00 | |
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