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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : Y3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | Y3C |
| Siren | 823731708 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017450 |
| Management number | 2016B06935 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 891.00 | 1 285.00 | 606.00 | 1 891.00 |
044 Total Fixed Assets | 6 891.00 | 1 285.00 | 5 606.00 | 6 891.00 |
068 Receivables – Trade and related accounts | 29 011.00 | 4 614.00 | 24 396.00 | 29 011.00 |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 14 907.00 | 14 907.00 | 14 907.00 | |
092 Prepaid expenses | 7 684.00 | 7 684.00 | 7 684.00 | |
096 Total Current Assets + Prepaid Expenses | 53 359.00 | 4 614.00 | 48 744.00 | 53 359.00 |
110 Total Assets | 60 250.00 | 5 899.00 | 54 350.00 | 60 250.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 004.00 | |||
136 Profit for the Year | 1 085.00 | |||
142 Total Equity - Total I | 19 089.00 | |||
164 Advances and down payments received on current orders | 2 268.00 | |||
166 Suppliers and related accounts | 4 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 802.00 | |||
172 Other debts | 28 714.00 | |||
176 Total debts | 35 261.00 | |||
180 Liabilities Total | 54 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 353.00 | 98 353.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 354.00 | 98 354.00 | ||
242 Other external expenses | 39 769.00 | 39 769.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
250 Staff compensation | 30 401.00 | 30 401.00 | ||
252 Social security contributions | 20 504.00 | 20 504.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
256 Provisions | 4 614.00 | 4 614.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 186.00 | 97 186.00 | ||
270 Operating profit | 1 168.00 | 1 168.00 | ||
280 Financial income | 109.00 | 109.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 085.00 | 1 085.00 | ||
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