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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : YOUDAF.Com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | YOUDAF.Com |
| Siren | 518946231 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9429 |
| Management number | 2009B02335 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 22 900.00 | 3 091.00 | 19 808.00 | 22 900.00 |
044 Total Fixed Assets | 26 900.00 | 3 091.00 | 23 808.00 | 26 900.00 |
110 Total Assets | 26 900.00 | 3 091.00 | 23 808.00 | 26 900.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 011.00 | |||
136 Profit for the Year | -777.00 | |||
142 Total Equity - Total I | -6 788.00 | |||
156 Loans and similar debts | 7 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 336.00 | |||
172 Other debts | 23 336.00 | |||
176 Total debts | 30 596.00 | |||
180 Liabilities Total | 23 808.00 | |||
195 Of which payables due in more than one year | 7 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 777.00 | 777.00 | ||
270 Operating profit | -777.00 | -777.00 | ||
310 Profit or loss | -777.00 | -777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 900.00 | 22 900.00 | ||
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