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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : YOVEL AUDIT & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| Name | YOVEL AUDIT & EXPERTISE |
| Siren | 530868447 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42682 |
| Management number | 2011B13182 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 379.00 | 1 379.00 | 1 379.00 | |
AT Other tangible assets | 5 124.00 | 4 501.00 | 623.00 | 5 124.00 |
BH Other financial assets | 1 318.00 | 1 318.00 | 1 318.00 | |
BJ TOTAL (I) | 7 821.00 | 5 880.00 | 1 941.00 | 7 821.00 |
BX Customers and related accounts | 40 486.00 | 40 486.00 | 40 486.00 | |
BZ Other receivables | 1 370.00 | 1 370.00 | 1 370.00 | |
CD Marketable securities | 200 443.00 | 200 443.00 | 200 443.00 | |
CF Cash and cash equivalents | 41 664.00 | 41 664.00 | 41 664.00 | |
CH Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
CJ TOTAL (II) | 285 434.00 | 285 434.00 | 285 434.00 | |
CO Grand total (0 to V) | 293 255.00 | 5 880.00 | 287 376.00 | 293 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 859.00 | 1 859.00 | 1 859.00 | |
DH Retained earnings | 211 964.00 | 181 135.00 | 211 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 410.00 | 30 829.00 | 35 410.00 | |
DL TOTAL (I) | 254 233.00 | 218 823.00 | 254 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 096.00 | 19 810.00 | 16 096.00 | |
DX Trade payables and related accounts | 3 601.00 | 3 382.00 | 3 601.00 | |
DY Tax and social security liabilities | 13 445.00 | 9 345.00 | 13 445.00 | |
EC TOTAL (IV) | 33 143.00 | 32 536.00 | 33 143.00 | |
EE Grand total (I to V) | 287 376.00 | 251 359.00 | 287 376.00 | |
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