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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : YNOVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | YNOVEO |
| Siren | 537483091 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5495 |
| Management number | 2011B07761 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92974 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 4 881.00 | 2 845.00 | 2 036.00 | 4 881.00 |
040 Financial Assets | 2 879.00 | 2 879.00 | 2 879.00 | |
044 Total Fixed Assets | 9 760.00 | 4 845.00 | 4 915.00 | 9 760.00 |
068 Receivables – Trade and related accounts | 113 400.00 | 113 400.00 | 113 400.00 | |
072 Receivables – Other | 10 757.00 | 10 757.00 | 10 757.00 | |
084 Cash | 137 515.00 | 137 515.00 | 137 515.00 | |
096 Total Current Assets + Prepaid Expenses | 261 672.00 | 261 672.00 | 261 672.00 | |
110 Total Assets | 271 432.00 | 4 845.00 | 266 587.00 | 271 432.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 87 570.00 | |||
134 Retained Earnings | 38 385.00 | |||
136 Profit for the Year | 59 613.00 | |||
142 Total Equity - Total I | 202 069.00 | |||
166 Suppliers and related accounts | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 64 053.00 | |||
176 Total debts | 64 518.00 | |||
180 Liabilities Total | 266 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 462 210.00 | 462 210.00 | ||
230 Other income | 451.00 | 451.00 | ||
232 Total operating income excluding VAT | 462 661.00 | 462 661.00 | ||
242 Other external expenses | 40 792.00 | 40 792.00 | ||
244 Taxes, duties and similar payments | 3 364.00 | 3 364.00 | ||
24B (including equipment leasing) | 4 979.00 | 4 979.00 | ||
250 Staff compensation | 247 055.00 | 247 055.00 | ||
252 Social security contributions | 92 003.00 | 92 003.00 | ||
254 Depreciation and amortization | 1 180.00 | 1 180.00 | ||
262 Other expenses | 1 129.00 | 1 129.00 | ||
264 Total operating expenses | 385 523.00 | 385 523.00 | ||
270 Operating profit | 77 138.00 | 77 138.00 | ||
306 Income tax's | 17 525.00 | 17 525.00 | ||
310 Profit or loss | 59 613.00 | 59 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 774.00 | 1 774.00 | ||
482 INCREASES Financial Assets | 1 994.00 | 1 994.00 | ||
490 Total Fixed Assets (Gross Value) | 5 992.00 | 5 992.00 | ||
492 Total Fixed Assets (Increases) | 3 768.00 | 3 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 354.00 | 92 354.00 | ||
378 Amount of deductible VAT on goods and services | 6 281.00 | 6 281.00 | ||
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