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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE YOMIXITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | SOCIETE A RESPONSABILITE LIMITEE YOMIXITY |
| Siren | 498929785 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2018/000656 |
| Management number | 2018B00007 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27310 BOURG-ACHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 180.00 | 3 180.00 | 3 180.00 | |
AT Other tangible assets | 1 414.00 | 1 414.00 | 1 414.00 | |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 4 595.00 | 4 595.00 | 4 595.00 | |
BZ Other receivables | -210.00 | -210.00 | -210.00 | |
CF Cash and cash equivalents | 3 738.00 | 3 738.00 | 3 738.00 | |
CJ TOTAL (II) | 3 528.00 | 3 528.00 | 3 528.00 | |
CO Grand total (0 to V) | 8 123.00 | 4 595.00 | 3 528.00 | 8 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 010.00 | -698.00 | -2 010.00 | |
DL TOTAL (I) | 990.00 | 2 302.00 | 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 444.00 | 2 444.00 | 2 444.00 | |
EA Other liabilities | 843.00 | 1 443.00 | 843.00 | |
EC TOTAL (IV) | 3 287.00 | 3 887.00 | 3 287.00 | |
EE Grand total (I to V) | 4 277.00 | 6 189.00 | 4 277.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 152.00 | 152.00 | 152.00 | |
FG Production sold - services | 5 702.00 | 5 702.00 | 5 702.00 | |
FJ Net sales | 5 854.00 | 5 854.00 | 5 854.00 | |
FR Total operating income (I) | 5 854.00 | |||
FS Purchases of goods (including customs duties) | 1 575.00 | |||
FU Purchases of raw materials and other supplies | 6.00 | |||
FW Other purchases and external expenses | 5 688.00 | |||
FX Taxes, duties, and similar payments | 603.00 | |||
GF Total Operating Expenses (II) | 7 871.00 | |||
GG - OPERATING RESULT (I - II) | -2 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8.00 | 8.00 | ||
HD Total exceptional income (VII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8.00 | 8.00 | ||
HK Income tax | 227.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 862.00 | 8 788.00 | 5 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 872.00 | 9 488.00 | 7 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 010.00 | -700.00 | -2 010.00 | |
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