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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : YODISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | YODISE |
| Siren | 512837618 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39964 |
| Management number | 2009B03607 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 753.00 | 1 753.00 | 1 753.00 | |
028 Tangible Assets | 8 118.00 | 5 899.00 | 2 219.00 | 8 118.00 |
044 Total Fixed Assets | 9 871.00 | 7 652.00 | 2 218.00 | 9 871.00 |
050 Raw materials, supplies, in progress | 1 972.00 | 1 972.00 | 1 972.00 | |
068 Receivables – Trade and related accounts | 1 234.00 | 400.00 | 834.00 | 1 234.00 |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 11 006.00 | 11 006.00 | 11 006.00 | |
092 Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 15 734.00 | 400.00 | 15 334.00 | 15 734.00 |
110 Total Assets | 25 604.00 | 8 052.00 | 17 553.00 | 25 604.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -10 327.00 | |||
136 Profit for the Year | 4 520.00 | |||
142 Total Equity - Total I | 9 192.00 | |||
156 Loans and similar debts | 2 582.00 | |||
164 Advances and down payments received on current orders | 36.00 | |||
166 Suppliers and related accounts | 351.00 | |||
172 Other debts | 5 391.00 | |||
176 Total debts | 8 360.00 | |||
180 Liabilities Total | 17 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 734.00 | 36 734.00 | ||
218 Production of services sold - France | 36 734.00 | 21 185.00 | 36 734.00 | |
222 Inventory production | 1 972.00 | 1 972.00 | ||
230 Other income | 1.00 | 146.00 | 1.00 | |
232 Total operating income excluding VAT | 38 706.00 | 21 331.00 | 38 706.00 | |
242 Other external expenses | 22 183.00 | 13 512.00 | 22 183.00 | |
244 Taxes, duties and similar payments | 633.00 | 594.00 | 633.00 | |
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 318.00 | 318.00 | ||
254 Depreciation and amortization | 1 355.00 | 862.00 | 1 355.00 | |
262 Other expenses | 9 041.00 | 9 113.00 | 9 041.00 | |
264 Total operating expenses | 34 130.00 | 24 081.00 | 34 130.00 | |
270 Operating profit | 4 576.00 | -2 749.00 | 4 576.00 | |
294 Financial expenses | 57.00 | 27.00 | 57.00 | |
310 Profit or loss | 4 520.00 | -2 776.00 | 4 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 871.00 | 9 871.00 | ||
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