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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : YONOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | YONOL |
| Siren | 820498277 |
| Closing | 2018-06-30 |
| Registry code | 0602 |
| Registration number | 240 |
| Management number | 2016B00660 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 479.00 | 1 148.00 | 5 331.00 | 6 479.00 |
044 Total Fixed Assets | 6 479.00 | 1 148.00 | 5 331.00 | 6 479.00 |
068 Receivables – Trade and related accounts | 2 546.00 | 2 546.00 | 2 546.00 | |
072 Receivables – Other | 20 905.00 | 20 905.00 | 20 905.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 23 477.00 | 23 477.00 | 23 477.00 | |
110 Total Assets | 29 957.00 | 1 148.00 | 28 809.00 | 29 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 798.00 | |||
136 Profit for the Year | -35 126.00 | |||
142 Total Equity - Total I | -50 924.00 | |||
156 Loans and similar debts | 1 536.00 | |||
166 Suppliers and related accounts | 7 043.00 | |||
172 Other debts | 71 154.00 | |||
176 Total debts | 79 733.00 | |||
180 Liabilities Total | 28 809.00 | |||
199 Of which current accounts of debit partners | 17 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288.00 | 288.00 | ||
218 Production of services sold - France | 187 616.00 | 56 400.00 | 187 616.00 | |
230 Other income | 2.00 | 13.00 | 2.00 | |
232 Total operating income excluding VAT | 187 906.00 | 56 413.00 | 187 906.00 | |
242 Other external expenses | 102 181.00 | 43 870.00 | 102 181.00 | |
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 897.00 | 304.00 | 897.00 | |
250 Staff compensation | 80 329.00 | 24 711.00 | 80 329.00 | |
252 Social security contributions | 36 435.00 | 8 306.00 | 36 435.00 | |
254 Depreciation and amortization | 1 141.00 | 7.00 | 1 141.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 220 992.00 | 77 201.00 | 220 992.00 | |
270 Operating profit | -33 086.00 | -20 788.00 | -33 086.00 | |
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 1 682.00 | 10.00 | 1 682.00 | |
310 Profit or loss | -35 126.00 | -20 798.00 | -35 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 928.00 | 5 928.00 | ||
490 Total Fixed Assets (Gross Value) | 552.00 | 552.00 | ||
492 Total Fixed Assets (Increases) | 5 928.00 | 5 928.00 | ||
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