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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : YOLO COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | YOLO COMMUNICATION |
| Siren | 809016819 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34130 |
| Management number | 2015B00442 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 814.00 | 4 263.00 | 10 551.00 | 14 814.00 |
044 Total Fixed Assets | 14 814.00 | 4 263.00 | 10 551.00 | 14 814.00 |
050 Raw materials, supplies, in progress | 8 450.00 | 8 450.00 | 8 450.00 | |
072 Receivables – Other | 7 271.00 | 7 271.00 | 7 271.00 | |
084 Cash | 9 910.00 | 9 910.00 | 9 910.00 | |
092 Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 27 206.00 | 27 206.00 | 27 206.00 | |
110 Total Assets | 42 020.00 | 4 263.00 | 37 757.00 | 42 020.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 247.00 | |||
136 Profit for the Year | 7 354.00 | |||
142 Total Equity - Total I | 31 800.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 011.00 | |||
172 Other debts | 3 897.00 | |||
176 Total debts | 5 957.00 | |||
180 Liabilities Total | 37 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 132.00 | 66 018.00 | 72 132.00 | |
222 Inventory production | -1 550.00 | 10 000.00 | -1 550.00 | |
230 Other income | 1 958.00 | 1 313.00 | 1 958.00 | |
232 Total operating income excluding VAT | 72 539.00 | 77 331.00 | 72 539.00 | |
242 Other external expenses | 56 418.00 | 48 889.00 | 56 418.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 172.00 | 693.00 | 172.00 | |
252 Social security contributions | 3 848.00 | 3 848.00 | ||
254 Depreciation and amortization | 3 011.00 | 1 252.00 | 3 011.00 | |
264 Total operating expenses | 63 450.00 | 50 834.00 | 63 450.00 | |
270 Operating profit | 9 090.00 | 26 498.00 | 9 090.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 536.00 | 4 051.00 | 1 536.00 | |
310 Profit or loss | 7 354.00 | 22 447.00 | 7 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 144.00 | 2 144.00 | ||
490 Total Fixed Assets (Gross Value) | 12 670.00 | 12 670.00 | ||
492 Total Fixed Assets (Increases) | 2 144.00 | 2 144.00 | ||
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