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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : YIODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | YIODA |
| Siren | 804493450 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6684 |
| Management number | 2014B06750 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 650.00 | 2 390.00 | 1 260.00 | 3 650.00 |
028 Tangible Assets | 7 951.00 | 4 666.00 | 3 285.00 | 7 951.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 12 201.00 | 7 055.00 | 5 146.00 | 12 201.00 |
068 Receivables – Trade and related accounts | 17 320.00 | 17 320.00 | 17 320.00 | |
072 Receivables – Other | 5 858.00 | 5 858.00 | 5 858.00 | |
084 Cash | 56 487.00 | 56 487.00 | 56 487.00 | |
092 Prepaid expenses | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 81 412.00 | 81 412.00 | 81 412.00 | |
110 Total Assets | 93 613.00 | 7 055.00 | 86 558.00 | 93 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 904.00 | |||
136 Profit for the Year | 23 887.00 | |||
142 Total Equity - Total I | 69 291.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 16 203.00 | |||
176 Total debts | 17 267.00 | |||
180 Liabilities Total | 86 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 068.00 | |||
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