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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : YOUTHSPRING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Partially confidential | 2017-09-30 | Simplified |
| Name | YOUTHSPRING |
| Siren | 797578432 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 618 |
| Management number | 2013B00585 |
| Activity code | 4791A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 930.00 | 3 722.00 | 22 208.00 | 25 930.00 |
028 Tangible Assets | 5 009.00 | 1 405.00 | 3 605.00 | 5 009.00 |
040 Financial Assets | 29 991.00 | 29 991.00 | 29 991.00 | |
044 Total Fixed Assets | 60 930.00 | 5 127.00 | 55 803.00 | 60 930.00 |
060 Merchandise inventory | 66 136.00 | 66 136.00 | 66 136.00 | |
068 Receivables – Trade and related accounts | 26 794.00 | 26 794.00 | 26 794.00 | |
072 Receivables – Other | 6 577.00 | 6 577.00 | 6 577.00 | |
084 Cash | 436 360.00 | 436 360.00 | 436 360.00 | |
092 Prepaid expenses | 5 261.00 | 5 261.00 | 5 261.00 | |
096 Total Current Assets + Prepaid Expenses | 541 127.00 | 541 127.00 | 541 127.00 | |
110 Total Assets | 602 058.00 | 5 127.00 | 596 931.00 | 602 058.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 264 232.00 | |||
136 Profit for the Year | 179 072.00 | |||
140 Regulated Provisions | 3 013.00 | |||
142 Total Equity - Total I | 534 317.00 | |||
156 Loans and similar debts | 197.00 | |||
166 Suppliers and related accounts | 4 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 871.00 | |||
172 Other debts | 57 831.00 | |||
176 Total debts | 62 614.00 | |||
180 Liabilities Total | 596 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 201.00 | |||
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