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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : YOUCOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | YESWORK |
| Siren | 812275311 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29396 |
| Management number | 2015B04996 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
068 Receivables – Trade and related accounts | 4 365.00 | 4 365.00 | 4 365.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 3 744.00 | 3 744.00 | 3 744.00 | |
092 Prepaid expenses | 23 075.00 | 23 076.00 | 23 075.00 | |
096 Total Current Assets + Prepaid Expenses | 32 289.00 | 32 289.00 | 32 289.00 | |
110 Total Assets | 49 789.00 | 49 789.00 | 49 789.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 2 256.00 | |||
142 Total Equity - Total I | 14 256.00 | |||
156 Loans and similar debts | 20 533.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 35 533.00 | |||
180 Liabilities Total | 49 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 299.00 | 10 299.00 | ||
226 Operating subsidies received | 22 053.00 | 22 053.00 | ||
230 Other income | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 35 852.00 | 35 852.00 | ||
242 Other external expenses | 10 603.00 | 10 603.00 | ||
244 Taxes, duties and similar payments | 6 612.00 | 6 612.00 | ||
250 Staff compensation | 18 674.00 | 18 674.00 | ||
252 Social security contributions | 923.00 | 923.00 | ||
262 Other expenses | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 41 312.00 | 41 312.00 | ||
270 Operating profit | -5 460.00 | -5 460.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 3 517.00 | 3 517.00 | ||
300 Exceptional expenses | 3 429.00 | 3 429.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 2 256.00 | 2 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 500.00 | 17 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 060.00 | 2 060.00 | ||
378 Amount of deductible VAT on goods and services | 2 121.00 | 2 121.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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