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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : YT'SECURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-03-25 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | YT'SECURE |
| Siren | 790220495 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23282 |
| Management number | 2013B00268 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 5 313.00 | 2 775.00 | 2 538.00 | 5 313.00 |
044 Total Fixed Assets | 5 513.00 | 2 775.00 | 2 738.00 | 5 513.00 |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
084 Cash | 113 595.00 | 113 595.00 | 113 595.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 140 115.00 | 140 115.00 | 140 115.00 | |
110 Total Assets | 145 628.00 | 2 775.00 | 142 853.00 | 145 628.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 95 158.00 | |||
136 Profit for the Year | 11 412.00 | |||
142 Total Equity - Total I | 108 770.00 | |||
166 Suppliers and related accounts | 576.00 | |||
172 Other debts | 33 507.00 | |||
176 Total debts | 34 083.00 | |||
180 Liabilities Total | 142 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 425.00 | 128 425.00 | ||
232 Total operating income excluding VAT | 128 425.00 | 128 425.00 | ||
242 Other external expenses | 18 995.00 | 18 995.00 | ||
244 Taxes, duties and similar payments | 8 797.00 | 8 797.00 | ||
250 Staff compensation | 60 903.00 | 60 903.00 | ||
252 Social security contributions | 25 643.00 | 25 643.00 | ||
254 Depreciation and amortization | 662.00 | 662.00 | ||
264 Total operating expenses | 115 000.00 | 115 000.00 | ||
270 Operating profit | 13 426.00 | 13 426.00 | ||
306 Income tax's | 2 014.00 | 2 014.00 | ||
310 Profit or loss | 11 412.00 | 11 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 566.00 | 1 566.00 | ||
490 Total Fixed Assets (Gross Value) | 3 947.00 | 3 947.00 | ||
492 Total Fixed Assets (Increases) | 1 566.00 | 1 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 085.00 | 30 085.00 | ||
378 Amount of deductible VAT on goods and services | 2 603.00 | 2 603.00 | ||
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