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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : YT'SECURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-03-25 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | YT'SECURE |
| Siren | 790220495 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26585 |
| Management number | 2013B00268 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 5 313.00 | 5 313.00 | 5 313.00 | |
044 Total Fixed Assets | 5 513.00 | 5 313.00 | 200.00 | 5 513.00 |
068 Receivables – Trade and related accounts | 14 784.00 | 14 784.00 | 14 784.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 62 266.00 | 62 266.00 | 62 266.00 | |
096 Total Current Assets + Prepaid Expenses | 157 050.00 | 157 050.00 | 157 050.00 | |
110 Total Assets | 162 563.00 | 5 313.00 | 157 250.00 | 162 563.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 110 849.00 | |||
136 Profit for the Year | 9 156.00 | |||
142 Total Equity - Total I | 122 205.00 | |||
166 Suppliers and related accounts | 722.00 | |||
172 Other debts | 34 324.00 | |||
176 Total debts | 35 046.00 | |||
180 Liabilities Total | 157 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 635.00 | 121 635.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 123 145.00 | 123 145.00 | ||
242 Other external expenses | 13 268.00 | 13 268.00 | ||
244 Taxes, duties and similar payments | 9 117.00 | 9 117.00 | ||
250 Staff compensation | 62 999.00 | 62 999.00 | ||
252 Social security contributions | 26 062.00 | 26 062.00 | ||
254 Depreciation and amortization | 1 192.00 | 1 192.00 | ||
264 Total operating expenses | 112 638.00 | 112 638.00 | ||
270 Operating profit | 10 507.00 | 10 507.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 9 156.00 | 9 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 513.00 | 5 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 327.00 | 24 327.00 | ||
378 Amount of deductible VAT on goods and services | 988.00 | 988.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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