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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : YPOPLUS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | YPOPLUS SARL |
| Siren | 421932666 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5054 |
| Management number | 1999B00113 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54119 Domgermain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 134.00 | 1 134.00 | 1 134.00 | |
044 Total Fixed Assets | 1 134.00 | 1 134.00 | 1 134.00 | |
060 Merchandise inventory | 15 153.00 | 15 153.00 | 15 153.00 | |
068 Receivables – Trade and related accounts | 546.00 | 546.00 | 546.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 2 784.00 | 2 784.00 | 2 784.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 19 688.00 | 19 688.00 | 19 688.00 | |
110 Total Assets | 20 822.00 | 1 134.00 | 19 688.00 | 20 822.00 |
120 Share or Individual Capital | 10 854.00 | |||
126 Legal Reserve | 678.00 | |||
134 Retained Earnings | -953.00 | |||
136 Profit for the Year | 4 099.00 | |||
142 Total Equity - Total I | 14 679.00 | |||
164 Advances and down payments received on current orders | 198.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 3 542.00 | |||
174 Prepaid income | 54.00 | |||
176 Total debts | 5 009.00 | |||
180 Liabilities Total | 19 688.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 134.00 | 1 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 167.00 | 11 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 030.00 | 1 030.00 | ||
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