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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : YOUCOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | YOUCOLIS |
| Siren | 812275311 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40353 |
| Management number | 2015B04996 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 871.00 | 29 871.00 | 29 871.00 | |
044 Total Fixed Assets | 29 871.00 | 29 871.00 | 29 871.00 | |
068 Receivables – Trade and related accounts | 6 147.00 | 6 147.00 | 6 147.00 | |
072 Receivables – Other | 3 462.00 | 3 462.00 | 3 462.00 | |
084 Cash | 4 200.00 | 4 200.00 | 4 200.00 | |
092 Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 21 809.00 | 21 809.00 | 21 809.00 | |
110 Total Assets | 51 680.00 | 51 680.00 | 51 680.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 3 980.00 | |||
142 Total Equity - Total I | 15 980.00 | |||
164 Advances and down payments received on current orders | 20 700.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 35 700.00 | |||
180 Liabilities Total | 51 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 560.00 | 91 560.00 | ||
230 Other income | 31 948.00 | 31 948.00 | ||
232 Total operating income excluding VAT | 123 508.00 | 123 508.00 | ||
242 Other external expenses | 55 302.00 | 55 302.00 | ||
244 Taxes, duties and similar payments | 19 158.00 | 19 158.00 | ||
250 Staff compensation | 18 286.00 | 18 286.00 | ||
252 Social security contributions | 7 869.00 | 7 869.00 | ||
262 Other expenses | 21 829.00 | 21 829.00 | ||
264 Total operating expenses | 122 444.00 | 122 444.00 | ||
270 Operating profit | 1 064.00 | 1 064.00 | ||
290 Exceptional income | 3 980.00 | 3 980.00 | ||
300 Exceptional expenses | 467.00 | 467.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 3 980.00 | 3 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 871.00 | 29 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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