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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : YBOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | YBOO |
| Siren | 808776033 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14345 |
| Management number | 2015B00078 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 841.00 | 8 345.00 | 25 496.00 | 33 841.00 |
028 Tangible Assets | 6 921.00 | 5 529.00 | 1 391.00 | 6 921.00 |
040 Financial Assets | 1 479.00 | 1 479.00 | 1 479.00 | |
044 Total Fixed Assets | 42 241.00 | 13 875.00 | 28 366.00 | 42 241.00 |
068 Receivables – Trade and related accounts | 182 325.00 | 182 325.00 | 182 325.00 | |
072 Receivables – Other | 51 791.00 | 51 791.00 | 51 791.00 | |
084 Cash | 51 380.00 | 51 380.00 | 51 380.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 285 496.00 | 285 496.00 | 285 496.00 | |
110 Total Assets | 327 736.00 | 13 875.00 | 313 861.00 | 327 736.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -10 186.00 | |||
136 Profit for the Year | -33 447.00 | |||
142 Total Equity - Total I | -35 383.00 | |||
166 Suppliers and related accounts | 15 141.00 | |||
172 Other debts | 334 103.00 | |||
174 Prepaid income | ||||
176 Total debts | 349 244.00 | |||
180 Liabilities Total | 313 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 994.00 | 218 548.00 | 297 994.00 | |
224 Capitalized production | 32 548.00 | |||
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 2 885.00 | 451.00 | 2 885.00 | |
232 Total operating income excluding VAT | 300 879.00 | 252 546.00 | 300 879.00 | |
242 Other external expenses | 63 281.00 | 60 815.00 | 63 281.00 | |
244 Taxes, duties and similar payments | 7 393.00 | 7 787.00 | 7 393.00 | |
250 Staff compensation | 187 883.00 | 177 415.00 | 187 883.00 | |
252 Social security contributions | 66 595.00 | 68 643.00 | 66 595.00 | |
254 Depreciation and amortization | 7 187.00 | 1 609.00 | 7 187.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 332 342.00 | 316 269.00 | 332 342.00 | |
270 Operating profit | -31 463.00 | -63 723.00 | -31 463.00 | |
280 Financial income | 400.00 | 400.00 | ||
294 Financial expenses | 2 384.00 | 852.00 | 2 384.00 | |
300 Exceptional expenses | 3 300.00 | |||
306 Income tax's | -7 175.00 | |||
310 Profit or loss | -33 447.00 | -60 700.00 | -33 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 241.00 | 42 241.00 | ||
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