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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : YCHIPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-09-25 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-08-30 | Public | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2017-06-30 | Simplified |
| Name | YCHIPAIN |
| Siren | 810760843 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/048363 |
| Management number | 2015B02125 |
| Activity code | 9602B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
028 Tangible Assets | 2 059.00 | 1 714.00 | 345.00 | 2 059.00 |
044 Total Fixed Assets | 30 559.00 | 1 714.00 | 28 845.00 | 30 559.00 |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 2 095.00 | 2 095.00 | 2 095.00 | |
110 Total Assets | 32 654.00 | 1 714.00 | 30 940.00 | 32 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 65.00 | |||
134 Retained Earnings | -1 354.00 | |||
136 Profit for the Year | -8 175.00 | |||
142 Total Equity - Total I | -8 464.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 166.00 | |||
172 Other debts | 38 617.00 | |||
176 Total debts | 39 404.00 | |||
180 Liabilities Total | 30 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 433.00 | 35 966.00 | 34 433.00 | |
226 Operating subsidies received | 167.00 | |||
232 Total operating income excluding VAT | 34 433.00 | 36 133.00 | 34 433.00 | |
234 Purchases of goods (including customs duties) | 587.00 | 1 280.00 | 587.00 | |
242 Other external expenses | 22 155.00 | 20 658.00 | 22 155.00 | |
243 (including business tax) | 1 058.00 | 1 058.00 | ||
244 Taxes, duties and similar payments | 2 437.00 | 1 407.00 | 2 437.00 | |
250 Staff compensation | 12 039.00 | 9 097.00 | 12 039.00 | |
252 Social security contributions | 5 202.00 | 3 408.00 | 5 202.00 | |
254 Depreciation and amortization | 187.00 | 402.00 | 187.00 | |
264 Total operating expenses | 42 608.00 | 36 252.00 | 42 608.00 | |
270 Operating profit | -8 175.00 | -119.00 | -8 175.00 | |
310 Profit or loss | -8 175.00 | -119.00 | -8 175.00 | |
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