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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : YDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | YDEX |
| Siren | 442407342 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 14057 |
| Management number | 2002B00906 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 361.00 | 689.00 | 672.00 | 1 361.00 |
BJ TOTAL (I) | 1 361.00 | 689.00 | 672.00 | 1 361.00 |
BX Customers and related accounts | 148 057.00 | 110 348.00 | 37 708.00 | 148 057.00 |
BZ Other receivables | 3 051.00 | 3 051.00 | 3 051.00 | |
CF Cash and cash equivalents | 1 760.00 | 1 760.00 | 1 760.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 152 938.00 | 110 348.00 | 42 589.00 | 152 938.00 |
CO Grand total (0 to V) | 154 299.00 | 111 038.00 | 43 262.00 | 154 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 80 869.00 | 81 621.00 | 80 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 548.00 | -752.00 | -72 548.00 | |
DL TOTAL (I) | 16 681.00 | 89 229.00 | 16 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 802.00 | 28 154.00 | 19 802.00 | |
DX Trade payables and related accounts | 4 730.00 | 5 938.00 | 4 730.00 | |
DY Tax and social security liabilities | 2 048.00 | 2 048.00 | ||
EC TOTAL (IV) | 26 580.00 | 34 092.00 | 26 580.00 | |
EE Grand total (I to V) | 43 262.00 | 123 321.00 | 43 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 1 961.00 | 44 660.00 | 46 621.00 | 1 961.00 |
FJ Net sales | 1 961.00 | 44 660.00 | 46 621.00 | 1 961.00 |
FR Total operating income (I) | 46 621.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 12 513.00 | |||
FX Taxes, duties, and similar payments | 3 032.00 | |||
FY Salaries and Wages | 23 920.00 | |||
FZ Social Security Contributions | 9 861.00 | |||
GA Operating Expenses - Depreciation and Amortization | 874.00 | |||
GC Operating Expenses - Current Assets: Provisions | 68 968.00 | |||
GF Total Operating Expenses (II) | 119 169.00 | |||
GG - OPERATING RESULT (I - II) | -72 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -72 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 621.00 | 60 094.00 | 46 621.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 169.00 | 60 846.00 | 119 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -72 548.00 | -752.00 | -72 548.00 | |
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