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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : YSOC PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2019-06-26 | Public | 2018-03-31 | Simplified |
| Name | YSOC PARTNERS |
| Siren | 827968397 |
| Closing | 2018-03-31 |
| Registry code | 7402 |
| Registration number | 3214 |
| Management number | 2017B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74560 MONNETIER MORNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 166.00 | 174.00 | 2 992.00 | 3 166.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 181.00 | 174.00 | 3 007.00 | 3 181.00 |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 46 633.00 | 46 633.00 | 46 633.00 | |
096 Total Current Assets + Prepaid Expenses | 47 632.00 | 47 632.00 | 47 632.00 | |
110 Total Assets | 50 813.00 | 174.00 | 50 639.00 | 50 813.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 777.00 | |||
142 Total Equity - Total I | 41 777.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 412.00 | |||
172 Other debts | 8 290.00 | |||
176 Total debts | 8 862.00 | |||
180 Liabilities Total | 50 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 984.00 | 60 984.00 | ||
218 Production of services sold - France | 60 984.00 | 60 984.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 985.00 | 60 985.00 | ||
242 Other external expenses | 15 429.00 | 15 429.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 15 721.00 | 15 721.00 | ||
270 Operating profit | 45 263.00 | 45 263.00 | ||
294 Financial expenses | 1 726.00 | 1 726.00 | ||
306 Income tax's | 6 760.00 | 6 760.00 | ||
310 Profit or loss | 36 777.00 | 36 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 166.00 | 3 166.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 181.00 | 3 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 399.00 | 1 399.00 | ||
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