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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : YOUCOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | YOUCOLIS |
| Siren | 812275311 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40731 |
| Management number | 2015B04996 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 322.00 | 40 322.00 | 40 322.00 | |
044 Total Fixed Assets | 40 322.00 | 40 322.00 | 40 322.00 | |
068 Receivables – Trade and related accounts | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 25 077.00 | 25 077.00 | 25 077.00 | |
084 Cash | 2 930.00 | 2 930.00 | 2 930.00 | |
096 Total Current Assets + Prepaid Expenses | 28 714.00 | 28 714.00 | 28 714.00 | |
110 Total Assets | 69 036.00 | 69 036.00 | 69 036.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 2 436.00 | |||
142 Total Equity - Total I | 14 436.00 | |||
164 Advances and down payments received on current orders | 31 600.00 | |||
172 Other debts | 23 000.00 | |||
176 Total debts | 54 600.00 | |||
180 Liabilities Total | 69 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 024.00 | 48 024.00 | ||
230 Other income | 54 450.00 | 54 450.00 | ||
232 Total operating income excluding VAT | 102 474.00 | 102 474.00 | ||
242 Other external expenses | 44 062.00 | 44 062.00 | ||
244 Taxes, duties and similar payments | 9 998.00 | 9 998.00 | ||
250 Staff compensation | 19 076.00 | 19 076.00 | ||
252 Social security contributions | 4 212.00 | 4 212.00 | ||
262 Other expenses | 20 287.00 | 20 287.00 | ||
264 Total operating expenses | 97 635.00 | 97 635.00 | ||
270 Operating profit | 4 839.00 | 4 839.00 | ||
300 Exceptional expenses | 2 038.00 | 2 038.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 436.00 | 2 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 605.00 | 9 605.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 766.00 | 3 766.00 | ||
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