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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : YOOMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | YOOMAP |
| Siren | 797833969 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80244 |
| Management number | 2018B05303 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 769.00 | 654.00 | 115.00 | 769.00 |
AT Other tangible assets | 70 247.00 | 31 907.00 | 38 340.00 | 70 247.00 |
BH Other financial assets | 62 474.00 | 3 030.00 | 59 444.00 | 62 474.00 |
BJ TOTAL (I) | 133 489.00 | 35 590.00 | 97 899.00 | 133 489.00 |
BX Customers and related accounts | 382 680.00 | 382 680.00 | 382 680.00 | |
BZ Other receivables | 263 200.00 | 263 200.00 | 263 200.00 | |
CF Cash and cash equivalents | 1 077 369.00 | 1 077 369.00 | 1 077 369.00 | |
CH Prepaid expenses | 24 478.00 | 24 478.00 | 24 478.00 | |
CJ TOTAL (II) | 1 747 727.00 | 1 747 727.00 | 1 747 727.00 | |
CO Grand total (0 to V) | 1 881 216.00 | 35 590.00 | 1 845 626.00 | 1 881 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 383 566.00 | 179 058.00 | 383 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 303.00 | 204 508.00 | 149 303.00 | |
DL TOTAL (I) | 533 969.00 | 384 666.00 | 533 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 759 067.00 | 142 958.00 | 759 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 501.00 | 79 708.00 | 63 501.00 | |
DX Trade payables and related accounts | 73 623.00 | 51 555.00 | 73 623.00 | |
DY Tax and social security liabilities | 219 499.00 | 144 514.00 | 219 499.00 | |
EB Prepaid income (2) | 195 967.00 | 260 500.00 | 195 967.00 | |
EC TOTAL (IV) | 1 311 657.00 | 679 236.00 | 1 311 657.00 | |
EE Grand total (I to V) | 1 845 626.00 | 1 063 902.00 | 1 845 626.00 | |
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