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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : YOOJAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-03-31 | Complete |
| 2017-08-07 | Public | 2017-03-31 | Simplified |
| 2017-06-16 | Public | 2016-03-31 | Simplified |
| 2017-03-28 | Public | 2015-03-31 | Simplified |
| Name | YOOJAM |
| Siren | 498840305 |
| Closing | 2015-03-31 |
| Registry code | 7702 |
| Registration number | 2072 |
| Management number | 2007B00761 |
| Activity code | 6202A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Lissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 2 165.00 | 722.00 | 1 443.00 | 2 165.00 |
044 Total Fixed Assets | 4 565.00 | 722.00 | 3 843.00 | 4 565.00 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 518.00 | 518.00 | 518.00 | |
110 Total Assets | 2.00 | 1.00 | 2.00 | 2.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 621.00 | |||
134 Retained Earnings | -10 754.00 | |||
136 Profit for the Year | -1 498.00 | |||
142 Total Equity - Total I | -3 331.00 | |||
172 Other debts | 19 964.00 | |||
176 Total debts | 19 964.00 | |||
180 Liabilities Total | 16 633.00 | |||
193 Of which financial assets due in less than one year | 15 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 4 835.00 | 4 835.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
254 Depreciation and amortization | 2 471.00 | 2 471.00 | ||
264 Total operating expenses | 7 774.00 | 7 774.00 | ||
270 Operating profit | -4 524.00 | -4 524.00 | ||
310 Profit or loss | -4 524.00 | -4 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 631.00 | 16 631.00 | ||
494 Total Fixed Assets (Decreases) | 12 066.00 | 12 066.00 | ||
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