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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : YLOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | YLOO |
| Siren | 501678932 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005336 |
| Management number | 2008B00031 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 368 608.00 | 158 767.00 | 209 841.00 | 368 608.00 |
044 Total Fixed Assets | 368 608.00 | 158 767.00 | 209 841.00 | 368 608.00 |
084 Cash | 3 731.00 | 3 731.00 | 3 731.00 | |
092 Prepaid expenses | 113 510.00 | 113 510.00 | 113 510.00 | |
096 Total Current Assets + Prepaid Expenses | 117 241.00 | 117 241.00 | 117 241.00 | |
110 Total Assets | 485 849.00 | 158 767.00 | 327 082.00 | 485 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -314 458.00 | |||
136 Profit for the Year | -18 843.00 | |||
142 Total Equity - Total I | -332 302.00 | |||
154 Provisions for risks and charges - Total II | 113 510.00 | |||
156 Loans and similar debts | 367 669.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 831.00 | |||
172 Other debts | 176 831.00 | |||
176 Total debts | 545 874.00 | |||
180 Liabilities Total | 327 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 920.00 | 13 850.00 | 13 920.00 | |
232 Total operating income excluding VAT | 13 920.00 | 13 850.00 | 13 920.00 | |
242 Other external expenses | 4 268.00 | 5 737.00 | 4 268.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 286.00 | 1 524.00 | |
252 Social security contributions | 1 172.00 | 1 014.00 | 1 172.00 | |
254 Depreciation and amortization | 18 476.00 | 19 265.00 | 18 476.00 | |
264 Total operating expenses | 25 440.00 | 27 302.00 | 25 440.00 | |
270 Operating profit | -11 520.00 | -13 452.00 | -11 520.00 | |
280 Financial income | 3 327.00 | 3 327.00 | ||
294 Financial expenses | 10 640.00 | 43 785.00 | 10 640.00 | |
300 Exceptional expenses | 10.00 | 10.00 | 10.00 | |
310 Profit or loss | -18 843.00 | -57 247.00 | -18 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 368 608.00 | 368 608.00 | ||
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