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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : YOUYOU PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | YOUYOU PHONE |
| Siren | 798103933 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045402 |
| Management number | 2013B05498 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 14 973.00 | 5 650.00 | 9 323.00 | 14 973.00 |
040 Financial Assets | 6 673.00 | 6 673.00 | 6 673.00 | |
044 Total Fixed Assets | 56 646.00 | 5 650.00 | 50 996.00 | 56 646.00 |
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 3 481.00 | 3 481.00 | 3 481.00 | |
096 Total Current Assets + Prepaid Expenses | 4 832.00 | 4 832.00 | 4 832.00 | |
110 Total Assets | 61 478.00 | 5 650.00 | 55 828.00 | 61 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 440.00 | |||
136 Profit for the Year | 7 571.00 | |||
142 Total Equity - Total I | 15 111.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 749.00 | |||
172 Other debts | 40 428.00 | |||
176 Total debts | 40 717.00 | |||
180 Liabilities Total | 55 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 484.00 | 37 484.00 | ||
218 Production of services sold - France | 30 177.00 | 30 177.00 | ||
232 Total operating income excluding VAT | 67 661.00 | 67 661.00 | ||
234 Purchases of goods (including customs duties) | 11 831.00 | 11 831.00 | ||
236 Inventory change (goods) | -70.00 | -70.00 | ||
242 Other external expenses | 29 110.00 | 29 110.00 | ||
243 (including business tax) | 1 273.00 | 1 273.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
250 Staff compensation | 13 176.00 | 13 176.00 | ||
252 Social security contributions | 1 964.00 | 1 964.00 | ||
254 Depreciation and amortization | 1 359.00 | 1 359.00 | ||
264 Total operating expenses | 58 643.00 | 58 643.00 | ||
270 Operating profit | 9 018.00 | 9 018.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
306 Income tax's | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 7 571.00 | 7 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 646.00 | 56 646.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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