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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : YOKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-04-03 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | YOKI |
| Siren | 793054214 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 17941 |
| Management number | 2013B09895 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 5 390.00 | 4 088.00 | 1 302.00 | 5 390.00 |
028 Tangible Assets | 43 439.00 | 14 523.00 | 28 916.00 | 43 439.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 140 829.00 | 18 611.00 | 122 219.00 | 140 829.00 |
050 Raw materials, supplies, in progress | 3 408.00 | 3 408.00 | 3 408.00 | |
072 Receivables – Other | 9 507.00 | 9 507.00 | 9 507.00 | |
084 Cash | 28 060.00 | 28 060.00 | 28 060.00 | |
092 Prepaid expenses | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 41 659.00 | 41 659.00 | 41 659.00 | |
110 Total Assets | 182 489.00 | 18 611.00 | 163 878.00 | 182 489.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -189.00 | |||
136 Profit for the Year | -9 541.00 | |||
142 Total Equity - Total I | -1 730.00 | |||
166 Suppliers and related accounts | 12 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 693.00 | |||
172 Other debts | 153 186.00 | |||
176 Total debts | 165 608.00 | |||
180 Liabilities Total | 163 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 218 755.00 | 218 755.00 | ||
230 Other income | 8 557.00 | 8 557.00 | ||
232 Total operating income excluding VAT | 227 312.00 | 227 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 396.00 | 70 396.00 | ||
240 Inventory changes (raw materials and supplies) | 2 568.00 | 2 568.00 | ||
242 Other external expenses | 46 045.00 | 46 045.00 | ||
244 Taxes, duties and similar payments | 2 621.00 | 2 621.00 | ||
250 Staff compensation | 89 762.00 | 89 762.00 | ||
252 Social security contributions | 19 538.00 | 19 538.00 | ||
254 Depreciation and amortization | 6 022.00 | 6 022.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 236 958.00 | 236 958.00 | ||
270 Operating profit | -9 646.00 | -9 646.00 | ||
280 Financial income | 105.00 | 105.00 | ||
310 Profit or loss | -9 541.00 | -9 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 325.00 | 1 325.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 432.00 | 1 432.00 | ||
490 Total Fixed Assets (Gross Value) | 138 073.00 | 138 073.00 | ||
492 Total Fixed Assets (Increases) | 2 757.00 | 2 757.00 | ||
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