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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : YODISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | YODISE |
| Siren | 512837618 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42799 |
| Management number | 2009B03607 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 753.00 | 1 753.00 | 1 753.00 | |
028 Tangible Assets | 8 118.00 | 4 543.00 | 3 574.00 | 8 118.00 |
044 Total Fixed Assets | 9 871.00 | 6 296.00 | 3 574.00 | 9 871.00 |
068 Receivables – Trade and related accounts | 4 990.00 | 400.00 | 4 590.00 | 4 990.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 13 697.00 | 13 697.00 | 13 697.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 19 073.00 | 400.00 | 18 673.00 | 19 073.00 |
110 Total Assets | 28 944.00 | 6 696.00 | 22 247.00 | 28 944.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 551.00 | |||
136 Profit for the Year | -2 776.00 | |||
142 Total Equity - Total I | 4 673.00 | |||
156 Loans and similar debts | 3 263.00 | |||
166 Suppliers and related accounts | 3 723.00 | |||
172 Other debts | 10 589.00 | |||
174 Prepaid income | ||||
176 Total debts | 17 575.00 | |||
180 Liabilities Total | 22 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 185.00 | 50 258.00 | 21 185.00 | |
230 Other income | 146.00 | 3.00 | 146.00 | |
232 Total operating income excluding VAT | 21 331.00 | 50 260.00 | 21 331.00 | |
242 Other external expenses | 13 512.00 | 18 324.00 | 13 512.00 | |
244 Taxes, duties and similar payments | 594.00 | 271.00 | 594.00 | |
254 Depreciation and amortization | 862.00 | 748.00 | 862.00 | |
262 Other expenses | 9 113.00 | 33 046.00 | 9 113.00 | |
264 Total operating expenses | 24 081.00 | 52 389.00 | 24 081.00 | |
270 Operating profit | -2 749.00 | -2 129.00 | -2 749.00 | |
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -2 776.00 | -2 129.00 | -2 776.00 | |
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