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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : Y COORDINATION +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | Y COORDINATION + |
| Siren | 820869576 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118568 |
| Management number | 2016B13518 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 668.00 | 746.00 | 4 921.00 | 5 668.00 |
044 Total Fixed Assets | 5 668.00 | 746.00 | 4 921.00 | 5 668.00 |
068 Receivables – Trade and related accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
084 Cash | 6 492.00 | 6 492.00 | 6 492.00 | |
096 Total Current Assets + Prepaid Expenses | 13 332.00 | 13 332.00 | 13 332.00 | |
110 Total Assets | 19 000.00 | 746.00 | 18 254.00 | 19 000.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -19 815.00 | |||
136 Profit for the Year | 16 184.00 | |||
142 Total Equity - Total I | 1 868.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 711.00 | |||
172 Other debts | 14 852.00 | |||
176 Total debts | 16 385.00 | |||
180 Liabilities Total | 18 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 551.00 | 94 551.00 | ||
232 Total operating income excluding VAT | 94 551.00 | 94 551.00 | ||
242 Other external expenses | 74 411.00 | 74 411.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 746.00 | 746.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 75 406.00 | 75 406.00 | ||
270 Operating profit | 19 145.00 | 19 145.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 2 868.00 | 2 868.00 | ||
310 Profit or loss | 16 184.00 | 16 184.00 | ||
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