Grow your business safely with YOUBOOX
All the information you need about YOUBOOX to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOUBOOX >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : YOUBOOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | YOUBOOX |
| Siren | 533814372 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 77804 |
| Management number | 2012B09651 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 892 467.00 | 1 309 141.00 | 583 326.00 | 1 892 467.00 |
AT Other tangible assets | 28 532.00 | 24 390.00 | 4 142.00 | 28 532.00 |
BJ TOTAL (I) | 1 923 999.00 | 1 336 530.00 | 587 469.00 | 1 923 999.00 |
BX Customers and related accounts | 6 509 900.00 | 6 509 900.00 | 6 509 900.00 | |
BZ Other receivables | 279 767.00 | 279 767.00 | 279 767.00 | |
CF Cash and cash equivalents | 327 607.00 | 327 607.00 | 327 607.00 | |
CH Prepaid expenses | 37 998.00 | 37 998.00 | 37 998.00 | |
CJ TOTAL (II) | 7 155 272.00 | 7 155 272.00 | 7 155 272.00 | |
CO Grand total (0 to V) | 9 079 271.00 | 1 336 530.00 | 7 742 741.00 | 9 079 271.00 |
CX Development or Research and Development Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 716 476.00 | 716 476.00 | ||
DB Share, merger, contribution premiums, etc. | 1 211 379.00 | 1 211 379.00 | ||
DH Retained earnings | -1 078 899.00 | -1 078 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -515 874.00 | -515 874.00 | ||
DL TOTAL (I) | 333 081.00 | 333 081.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159 794.00 | 159 794.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 264 020.00 | 264 020.00 | ||
DX Trade payables and related accounts | 5 506 451.00 | 5 506 451.00 | ||
DY Tax and social security liabilities | 1 349 456.00 | 1 349 456.00 | ||
EA Other liabilities | 13 254.00 | 13 254.00 | ||
EB Prepaid income (2) | 116 684.00 | 116 684.00 | ||
EC TOTAL (IV) | 7 409 660.00 | 7 409 660.00 | ||
EE Grand total (I to V) | 7 742 741.00 | 7 742 741.00 | ||
EG Accrued income and payables due within one year | 7 297 008.00 | 7 297 008.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 264 020.00 | 264 020.00 | 264 020.00 | |
8B Suppliers and Related Accounts | 5 506 451.00 | 5 506 451.00 | 5 506 451.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 254.00 | 13 254.00 | 13 254.00 | |
8L Deferred income | 116 684.00 | 116 684.00 | 116 684.00 | |
VG Loans with a maturity of up to one year at origin | 159 794.00 | 47 143.00 | 112 652.00 | 159 794.00 |
VQ Other Taxes, Duties, and Similar Debts | 1 349 456.00 | 1 349 456.00 | 1 349 456.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 827 665.00 | 6 827 665.00 | 6 827 665.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 409 660.00 | 7 297 008.00 | 112 652.00 | 7 409 660.00 |
all companies in France
Complete and comprehensive database.
