Grow your business safely with YODAS SERVICE
All the information you need about YODAS SERVICE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YODAS SERVICE >
BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : YODAS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| Name | YODAS SERVICE |
| Siren | 852777531 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9494 |
| Management number | 2019B07851 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 972.00 | 544.00 | 3 428.00 | 3 972.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 5 622.00 | 544.00 | 5 078.00 | 5 622.00 |
068 Receivables – Trade and related accounts | 53 787.00 | 53 787.00 | 53 787.00 | |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 29 226.00 | 29 226.00 | 29 226.00 | |
096 Total Current Assets + Prepaid Expenses | 84 649.00 | 84 649.00 | 84 649.00 | |
110 Total Assets | 90 271.00 | 544.00 | 89 726.00 | 90 271.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 240.00 | |||
136 Profit for the Year | 6 162.00 | |||
142 Total Equity - Total I | 17 202.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 9 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 63 508.00 | |||
176 Total debts | 72 524.00 | |||
180 Liabilities Total | 89 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 514.00 | 247 514.00 | ||
226 Operating subsidies received | 15 412.00 | 15 412.00 | ||
232 Total operating income excluding VAT | 262 925.00 | 262 925.00 | ||
242 Other external expenses | 30 746.00 | 30 746.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 2 045.00 | 2 045.00 | ||
250 Staff compensation | 200 541.00 | 200 541.00 | ||
252 Social security contributions | 22 110.00 | 22 110.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
264 Total operating expenses | 255 986.00 | 255 986.00 | ||
270 Operating profit | 6 940.00 | 6 940.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 765.00 | 765.00 | ||
310 Profit or loss | 6 162.00 | 6 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 972.00 | 3 972.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 4 272.00 | 4 272.00 | ||
all companies in France
Complete and comprehensive database.
