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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : YOUSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | YOUSOFT |
| Siren | 821740008 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1015 |
| Management number | 2016B06611 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 788.00 | 729.00 | 1 059.00 | 1 788.00 |
044 Total Fixed Assets | 1 788.00 | 729.00 | 1 059.00 | 1 788.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 938.00 | 938.00 | 938.00 | |
110 Total Assets | 2 726.00 | 729.00 | 1 997.00 | 2 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 505.00 | |||
142 Total Equity - Total I | -505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 444.00 | |||
172 Other debts | 2 501.00 | |||
176 Total debts | 2 501.00 | |||
180 Liabilities Total | 1 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 1 947.00 | 1 947.00 | ||
270 Operating profit | -1 447.00 | -1 447.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -1 505.00 | -1 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 788.00 | 1 788.00 | ||
492 Total Fixed Assets (Increases) | 1 788.00 | 1 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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