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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : YC CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | YC CONNECT |
| Siren | 840400428 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58923 |
| Management number | 2018B15085 |
| Activity code | 4222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 661.00 | 5 839.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 661.00 | 5 839.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 24 478.00 | 24 478.00 | 24 478.00 | |
072 Receivables – Other | 3 867.00 | 3 867.00 | 3 867.00 | |
084 Cash | 6 044.00 | 6 044.00 | 6 044.00 | |
096 Total Current Assets + Prepaid Expenses | 34 389.00 | 34 389.00 | 34 389.00 | |
110 Total Assets | 40 889.00 | 661.00 | 40 228.00 | 40 889.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 198.00 | |||
142 Total Equity - Total I | -4 198.00 | |||
166 Suppliers and related accounts | 24 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 804.00 | |||
172 Other debts | 20 423.00 | |||
176 Total debts | 44 427.00 | |||
180 Liabilities Total | 40 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 65 524.00 | 65 524.00 | ||
232 Total operating income excluding VAT | 65 524.00 | 65 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 203.00 | 1 203.00 | ||
242 Other external expenses | 47 346.00 | 47 346.00 | ||
250 Staff compensation | 16 139.00 | 16 139.00 | ||
252 Social security contributions | 5 386.00 | 5 386.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 70 734.00 | 70 734.00 | ||
270 Operating profit | -5 210.00 | -5 210.00 | ||
300 Exceptional expenses | 1 988.00 | 1 988.00 | ||
310 Profit or loss | -7 198.00 | -7 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 025.00 | 9 025.00 | ||
378 Amount of deductible VAT on goods and services | 4 026.00 | 4 026.00 | ||
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