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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : YOUCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| Name | YOUCOM |
| Siren | 841786270 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 10423 |
| Management number | 2018B01180 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 809.00 | 12 419.00 | 23 390.00 | 35 809.00 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 36 211.00 | 12 419.00 | 23 792.00 | 36 211.00 |
068 Receivables – Trade and related accounts | 38 904.00 | 38 904.00 | 38 904.00 | |
072 Receivables – Other | 6 536.00 | 6 536.00 | 6 536.00 | |
084 Cash | 108 490.00 | 108 490.00 | 108 490.00 | |
096 Total Current Assets + Prepaid Expenses | 153 930.00 | 153 930.00 | 153 930.00 | |
110 Total Assets | 190 141.00 | 12 419.00 | 177 722.00 | 190 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 82 291.00 | |||
142 Total Equity - Total I | 83 291.00 | |||
172 Other debts | 94 431.00 | |||
176 Total debts | 94 431.00 | |||
180 Liabilities Total | 177 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 684.00 | 185 684.00 | ||
230 Other income | 5 358.00 | 5 358.00 | ||
232 Total operating income excluding VAT | 191 042.00 | 191 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 34 497.00 | 34 497.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 23 988.00 | 23 988.00 | ||
252 Social security contributions | 10 754.00 | 10 754.00 | ||
254 Depreciation and amortization | 12 419.00 | 12 419.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 82 672.00 | 82 672.00 | ||
270 Operating profit | 108 370.00 | 108 370.00 | ||
300 Exceptional expenses | 780.00 | 780.00 | ||
306 Income tax's | 25 299.00 | 25 299.00 | ||
310 Profit or loss | 82 291.00 | 82 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 212.00 | 36 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 179.00 | 4 179.00 | ||
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 | 2.00 | 2.00 | ||
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