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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : YBOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | YBOO |
| Siren | 808776033 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14567 |
| Management number | 2015B00078 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 841.00 | 1 836.00 | 32 005.00 | 33 841.00 |
028 Tangible Assets | 6 921.00 | 4 851.00 | 2 069.00 | 6 921.00 |
040 Financial Assets | 1 479.00 | 1 479.00 | 1 479.00 | |
044 Total Fixed Assets | 42 241.00 | 6 687.00 | 35 553.00 | 42 241.00 |
068 Receivables – Trade and related accounts | 124 245.00 | 124 245.00 | 124 245.00 | |
072 Receivables – Other | 16 398.00 | 16 398.00 | 16 398.00 | |
084 Cash | 17 246.00 | 17 246.00 | 17 246.00 | |
092 Prepaid expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
096 Total Current Assets + Prepaid Expenses | 159 768.00 | 159 768.00 | 159 768.00 | |
110 Total Assets | 202 008.00 | 6 687.00 | 195 321.00 | 202 008.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 1.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 50 514.00 | |||
136 Profit for the Year | -60 700.00 | |||
142 Total Equity - Total I | -1 936.00 | |||
166 Suppliers and related accounts | 11 369.00 | |||
172 Other debts | 183 187.00 | |||
174 Prepaid income | 2 700.00 | |||
176 Total debts | 197 257.00 | |||
180 Liabilities Total | 195 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 548.00 | 282 161.00 | 218 548.00 | |
224 Capitalized production | 32 548.00 | 32 548.00 | ||
226 Operating subsidies received | 1 000.00 | 2 000.00 | 1 000.00 | |
230 Other income | 451.00 | 3 488.00 | 451.00 | |
232 Total operating income excluding VAT | 252 546.00 | 287 649.00 | 252 546.00 | |
242 Other external expenses | 60 815.00 | 59 817.00 | 60 815.00 | |
244 Taxes, duties and similar payments | 7 787.00 | 3 377.00 | 7 787.00 | |
250 Staff compensation | 177 415.00 | 140 494.00 | 177 415.00 | |
252 Social security contributions | 68 643.00 | 50 052.00 | 68 643.00 | |
254 Depreciation and amortization | 1 609.00 | 1 599.00 | 1 609.00 | |
262 Other expenses | 32.00 | |||
264 Total operating expenses | 316 269.00 | 255 372.00 | 316 269.00 | |
270 Operating profit | -63 723.00 | 32 277.00 | -63 723.00 | |
294 Financial expenses | 852.00 | 265.00 | 852.00 | |
300 Exceptional expenses | 3 300.00 | 754.00 | 3 300.00 | |
306 Income tax's | -7 175.00 | 3 075.00 | -7 175.00 | |
310 Profit or loss | -60 700.00 | 28 183.00 | -60 700.00 | |
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 33 841.00 | 33 841.00 | ||
484 DECREASES Financial Assets | 1 479.00 | 1 479.00 | ||
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