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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : YONI COHEN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2017-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| Name | YONI COHEN INVEST |
| Siren | 534714431 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15464 |
| Management number | 2016B03386 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 542.00 | 10 542.00 | 10 542.00 | |
040 Financial Assets | 1 080 610.00 | 1 080 610.00 | 1 080 610.00 | |
044 Total Fixed Assets | 1 091 152.00 | 10 542.00 | 1 080 610.00 | 1 091 152.00 |
072 Receivables – Other | 267 437.00 | 267 437.00 | 267 437.00 | |
096 Total Current Assets + Prepaid Expenses | 267 437.00 | 267 437.00 | 267 437.00 | |
110 Total Assets | 1 358 589.00 | 10 542.00 | 1 348 047.00 | 1 358 589.00 |
120 Share or Individual Capital | 897 182.00 | |||
126 Legal Reserve | 56 069.00 | |||
134 Retained Earnings | -148 192.00 | |||
136 Profit for the Year | 83 673.00 | |||
140 Regulated Provisions | 10 542.00 | |||
142 Total Equity - Total I | 899 273.00 | |||
156 Loans and similar debts | 148 655.00 | |||
166 Suppliers and related accounts | 42 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 928.00 | |||
172 Other debts | 257 318.00 | |||
176 Total debts | 448 774.00 | |||
180 Liabilities Total | 1 348 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 091 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 363.00 | 71 363.00 | ||
232 Total operating income excluding VAT | 71 363.00 | 71 363.00 | ||
242 Other external expenses | 26 612.00 | 26 612.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 538.00 | ||
250 Staff compensation | 634.00 | 634.00 | ||
252 Social security contributions | 30 526.00 | 30 526.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
264 Total operating expenses | 60 211.00 | 60 211.00 | ||
270 Operating profit | 11 152.00 | 11 152.00 | ||
280 Financial income | 73 550.00 | 73 550.00 | ||
294 Financial expenses | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 83 673.00 | 83 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 850.00 | 7 850.00 | ||
490 Total Fixed Assets (Gross Value) | 1 083 302.00 | 1 083 302.00 | ||
492 Total Fixed Assets (Increases) | 7 850.00 | 7 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 319.00 | 57 319.00 | ||
378 Amount of deductible VAT on goods and services | 2 429.00 | 2 429.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 901.00 | 901.00 | ||
682 INCREASES Total Statement of Provisions | 901.00 | 901.00 | ||
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