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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : YCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | YCOS |
| Siren | 812640316 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048914 |
| Management number | 2015B04065 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 2 508.00 | 1 084.00 | 1 424.00 | 2 508.00 |
072 Receivables – Other | 2 409.00 | 2 409.00 | 2 409.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 5 037.00 | 1 084.00 | 3 952.00 | 5 037.00 |
110 Total Assets | 6 787.00 | 1 084.00 | 5 702.00 | 6 787.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -911.00 | |||
136 Profit for the Year | -6 266.00 | |||
142 Total Equity - Total I | -3 677.00 | |||
156 Loans and similar debts | 899.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 251.00 | |||
172 Other debts | 7 632.00 | |||
176 Total debts | 9 380.00 | |||
180 Liabilities Total | 5 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 373.00 | 10 373.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 10 394.00 | 10 394.00 | ||
242 Other external expenses | 8 713.00 | 8 713.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 5 261.00 | 5 261.00 | ||
252 Social security contributions | 2 401.00 | 2 401.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 16 660.00 | 16 660.00 | ||
270 Operating profit | -6 266.00 | -6 266.00 | ||
310 Profit or loss | -6 266.00 | -6 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 825.00 | 825.00 | ||
494 Total Fixed Assets (Decreases) | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 074.00 | 2 074.00 | ||
378 Amount of deductible VAT on goods and services | 1 051.00 | 1 051.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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