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BALANCE SHEET (
2023-04-19)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3726 |
| Management number | 1996B02966 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| 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 | 9 637.00 | 6 985.00 | 2 652.00 | 9 637.00 |
040 Financial Assets | 1 872.00 | 1 872.00 | 1 872.00 | |
044 Total Fixed Assets | 11 509.00 | 6 985.00 | 4 524.00 | 11 509.00 |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
110 Total Assets | 12 864.00 | 6 985.00 | 5 879.00 | 12 864.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -352 925.00 | |||
136 Profit for the Year | -7 072.00 | |||
142 Total Equity - Total I | -351 614.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345 272.00 | |||
172 Other debts | 355 199.00 | |||
176 Total debts | 357 493.00 | |||
180 Liabilities Total | 5 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 750.00 | 32 750.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 32 827.00 | 32 827.00 | ||
242 Other external expenses | 13 231.00 | 13 231.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 21 918.00 | 21 918.00 | ||
252 Social security contributions | 3 608.00 | 3 608.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 39 667.00 | 39 667.00 | ||
270 Operating profit | -6 839.00 | -6 839.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | -7 072.00 | -7 072.00 | ||
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