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THE LIST OF BALANCE SHEET : Yedess

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-17 Public 2018-12-31 Complete
2017-07-07 Public 2016-12-31 Complete
NameYedess
Siren803016856
Closing2018-12-31
Registry code 7501
Registration number 44704
Management number2014B13023
Activity code 6201Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS 9
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 332.00 828.00 504.00 1 332.00
BJ TOTAL (I) 29 193.00 28 689.00 504.00 29 193.00
BZ Other receivables 936.00 936.00 936.00
CF Cash and cash equivalents 366.00 366.00 366.00
CJ TOTAL (II) 1 302.00 1 302.00 1 302.00
CO Grand total (0 to V) 30 496.00 28 689.00 1 806.00 30 496.00
CX Development or Research and Development Expenses 27 861.00 27 861.00 27 861.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 22 500.00 22 500.00 22 500.00
DB Share, merger, contribution premiums, etc. 32 694.00 32 694.00 32 694.00
DH Retained earnings -68 568.00 -64 307.00 -68 568.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 377.00 -4 261.00 -3 377.00
DL TOTAL (I) -16 751.00 -13 373.00 -16 751.00
DU Loans and Debts from Credit Institutions (3) 163.00
DV Miscellaneous Loans and Financial Debts (4) 17 811.00 13 948.00 17 811.00
DX Trade payables and related accounts 746.00 746.00 746.00
DY Tax and social security liabilities 76.00
EC TOTAL (IV) 18 558.00 14 934.00 18 558.00
EE Grand total (I to V) 1 806.00 1 560.00 1 806.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 581.00
FX Taxes, duties, and similar payments
GA Operating Expenses - Depreciation and Amortization 504.00
GE Other Expenses 291.00
GF Total Operating Expenses (II) 3 377.00
GG - OPERATING RESULT (I - II) -3 377.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 377.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 377.00 4 262.00 3 377.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 377.00 -4 261.00 -3 377.00

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