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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : Y-MOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2019-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2016-12-31 | Simplified |
| 2020-09-11 | Public | 2017-12-31 | Simplified |
| Name | Y-MOS |
| Siren | 410086904 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 4021 |
| Management number | 1996B02966 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 Neauphle-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 806.00 | 7 827.00 | 4 979.00 | 12 806.00 |
040 Financial Assets | 1 872.00 | 1 872.00 | 1 872.00 | |
044 Total Fixed Assets | 14 679.00 | 7 827.00 | 6 851.00 | 14 679.00 |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 4 390.00 | 4 390.00 | 4 390.00 | |
110 Total Assets | 19 069.00 | 7 827.00 | 11 242.00 | 19 069.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -355 821.00 | |||
136 Profit for the Year | -1 662.00 | |||
142 Total Equity - Total I | -349 100.00 | |||
166 Suppliers and related accounts | 7 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345 902.00 | |||
172 Other debts | 353 342.00 | |||
176 Total debts | 360 342.00 | |||
180 Liabilities Total | 11 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 166.00 | 52 166.00 | ||
230 Other income | 5 205.00 | 5 205.00 | ||
232 Total operating income excluding VAT | 57 372.00 | 57 372.00 | ||
242 Other external expenses | 31 330.00 | 31 330.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 19 514.00 | 19 514.00 | ||
252 Social security contributions | 4 170.00 | 4 170.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 57 081.00 | 57 081.00 | ||
270 Operating profit | 290.00 | 290.00 | ||
300 Exceptional expenses | 1 953.00 | 1 953.00 | ||
310 Profit or loss | -1 662.00 | -1 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 171.00 | 17 171.00 | ||
494 Total Fixed Assets (Decreases) | 2 492.00 | 2 492.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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