Grow your business safely with YSOC PARTNERS
All the information you need about YSOC PARTNERS to develop and secure your business in France
Y
HOME >
CORPORATES
>
YSOC PARTNERS >
BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : YSOC PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2019-06-26 | Public | 2018-03-31 | Simplified |
| Name | YSOC PARTNERS |
| Siren | 827968397 |
| Closing | 2019-03-31 |
| Registry code | 7402 |
| Registration number | 5641 |
| Management number | 2017B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74560 MONNETIER MORNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 526.00 | 2 745.00 | 20 781.00 | 23 526.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 541.00 | 2 745.00 | 20 796.00 | 23 541.00 |
072 Receivables – Other | 13 885.00 | 13 885.00 | 13 885.00 | |
084 Cash | 8 796.00 | 8 796.00 | 8 796.00 | |
096 Total Current Assets + Prepaid Expenses | 22 681.00 | 22 681.00 | 22 681.00 | |
110 Total Assets | 46 222.00 | 2 745.00 | 43 477.00 | 46 222.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 277.00 | |||
136 Profit for the Year | 1 108.00 | |||
142 Total Equity - Total I | 42 885.00 | |||
166 Suppliers and related accounts | 592.00 | |||
172 Other debts | ||||
176 Total debts | 592.00 | |||
180 Liabilities Total | 43 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 984.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 60 985.00 | 1.00 | |
242 Other external expenses | 23 809.00 | 15 429.00 | 23 809.00 | |
244 Taxes, duties and similar payments | 494.00 | 118.00 | 494.00 | |
254 Depreciation and amortization | 2 571.00 | 174.00 | 2 571.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 877.00 | 15 721.00 | 26 877.00 | |
270 Operating profit | -26 876.00 | 45 263.00 | -26 876.00 | |
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 28 232.00 | 28 232.00 | ||
294 Financial expenses | 74.00 | 1 726.00 | 74.00 | |
306 Income tax's | 195.00 | 6 760.00 | 195.00 | |
310 Profit or loss | 1 108.00 | 36 777.00 | 1 108.00 | |
all companies in France
Complete and comprehensive database.
