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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : YO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | YO2 |
| Siren | 504683707 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12585 |
| Management number | 2008B02122 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 129.00 | 18 129.00 | 18 129.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 19 772.00 | 19 772.00 | 19 772.00 | |
110 Total Assets | 19 772.00 | 19 772.00 | 19 772.00 | |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -40 711.00 | |||
136 Profit for the Year | -1 777.00 | |||
142 Total Equity - Total I | -34 886.00 | |||
166 Suppliers and related accounts | 1 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 024.00 | |||
172 Other debts | 53 287.00 | |||
176 Total debts | 54 660.00 | |||
180 Liabilities Total | 19 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 780.00 | 1 780.00 | ||
264 Total operating expenses | 1 780.00 | 1 780.00 | ||
270 Operating profit | -1 780.00 | -1 780.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -1 777.00 | -1 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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