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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : YOVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-06-30 | Simplified |
| Name | YOVO |
| Siren | 799558226 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 12453 |
| Management number | 2014B00193 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 511.00 | 511.00 | 511.00 | |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 10 197.00 | 10 197.00 | 10 197.00 | |
072 Receivables – Other | 2 087.00 | 2 087.00 | 2 087.00 | |
084 Cash | 5 697.00 | 5 697.00 | 5 697.00 | |
096 Total Current Assets + Prepaid Expenses | 18 941.00 | 18 941.00 | 18 941.00 | |
110 Total Assets | 19 452.00 | 19 452.00 | 19 452.00 | |
120 Share or Individual Capital | 2 876.00 | |||
136 Profit for the Year | -249.00 | |||
142 Total Equity - Total I | 2 627.00 | |||
156 Loans and similar debts | 10 099.00 | |||
166 Suppliers and related accounts | 827.00 | |||
172 Other debts | 5 900.00 | |||
176 Total debts | 16 825.00 | |||
180 Liabilities Total | 19 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 498.00 | 29 498.00 | ||
232 Total operating income excluding VAT | 29 498.00 | 29 498.00 | ||
234 Purchases of goods (including customs duties) | 22 866.00 | 22 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -105.00 | -105.00 | ||
242 Other external expenses | 5 290.00 | 5 290.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 055.00 | 1 055.00 | ||
264 Total operating expenses | 29 106.00 | 29 106.00 | ||
270 Operating profit | 392.00 | 392.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 643.00 | 643.00 | ||
310 Profit or loss | -250.00 | -250.00 | ||
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