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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : YOUMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | YOUMY |
| Siren | 828480921 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32637 |
| Management number | 2017B02792 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| 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 | 2 457.00 | 475.00 | 1 982.00 | 2 457.00 |
040 Financial Assets | 289.00 | 289.00 | 289.00 | |
044 Total Fixed Assets | 2 746.00 | 475.00 | 2 271.00 | 2 746.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 6 416.00 | 6 416.00 | 6 416.00 | |
110 Total Assets | 9 162.00 | 475.00 | 8 687.00 | 9 162.00 |
120 Share or Individual Capital | 2 600.00 | |||
136 Profit for the Year | 1 371.00 | |||
142 Total Equity - Total I | 3 971.00 | |||
156 Loans and similar debts | 1 065.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 4 716.00 | |||
180 Liabilities Total | 8 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 746.00 | |||
193 Of which financial assets due in less than one year | 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 050.00 | 66 050.00 | ||
232 Total operating income excluding VAT | 66 050.00 | 66 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 45 814.00 | 45 814.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 64 437.00 | 64 437.00 | ||
270 Operating profit | 1 613.00 | 1 613.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 1 371.00 | 1 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 457.00 | 2 457.00 | ||
482 INCREASES Financial Assets | 289.00 | 289.00 | ||
492 Total Fixed Assets (Increases) | 2 746.00 | 2 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 063.00 | 10 063.00 | ||
378 Amount of deductible VAT on goods and services | 2 540.00 | 2 540.00 | ||
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