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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : YBORDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | YBORDER |
| Siren | 810799650 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56511 |
| Management number | 2015B07878 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 168 487.00 | 4 880.00 | 163 807.00 | 168 487.00 |
BJ TOTAL (I) | 168 487.00 | 4 680.00 | 163 807.00 | 168 487.00 |
BZ Other receivables | 12 335.00 | 12 335.00 | 12 335.00 | |
CF Cash and cash equivalents | 608 505.00 | 608 505.00 | 608 505.00 | |
CJ TOTAL (II) | 620 840.00 | 620 840.00 | 620 840.00 | |
CO Grand total (0 to V) | 789 327.00 | 4 680.00 | 784 647.00 | 789 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 221 279.00 | 20 000.00 | 221 279.00 | |
DB Share, merger, contribution premiums, etc. | 629 130.00 | 629 130.00 | ||
DH Retained earnings | -91 092.00 | -91 092.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 670.00 | -91 092.00 | -65 670.00 | |
DL TOTAL (I) | 693 448.00 | -71 092.00 | 693 448.00 | |
DX Trade payables and related accounts | 1 440.00 | 18.00 | 1 440.00 | |
EA Other liabilities | 49 171.00 | 81 720.00 | 49 171.00 | |
EC TOTAL (IV) | 91 199.00 | 97 227.00 | 91 199.00 | |
EE Grand total (I to V) | 784 647.00 | 26 135.00 | 784 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 40 837.00 | 48 837.00 | 8 000.00 |
FJ Net sales | 8 000.00 | 40 837.00 | 48 837.00 | 8 000.00 |
FN Capitalized production | 168 487.00 | |||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 217 343.00 | |||
FW Other purchases and external expenses | 69 504.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
FY Salaries and Wages | 159 123.00 | |||
FZ Social Security Contributions | 48 286.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 680.00 | |||
GE Other Expenses | 1 210.00 | |||
GF Total Operating Expenses (II) | 283 212.00 | |||
GG - OPERATING RESULT (I - II) | -65 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 217 343.00 | 1.00 | 217 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 283 212.00 | 91 092.00 | 283 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -65 870.00 | -91 092.00 | -65 870.00 | |
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