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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : YOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | YOLU |
| Siren | 800326555 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 5697 |
| Management number | 2014B00640 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33590 GRAYAN ET L HOPITAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 014.00 | 169.00 | 845.00 | 1 014.00 |
028 Tangible Assets | 2 971.00 | 2 235.00 | 736.00 | 2 971.00 |
044 Total Fixed Assets | 3 985.00 | 2 404.00 | 1 581.00 | 3 985.00 |
068 Receivables – Trade and related accounts | 383.00 | 383.00 | 383.00 | |
080 Sellable securities | 4 015.00 | 4 015.00 | 4 015.00 | |
084 Cash | 1 572.00 | 1 572.00 | 1 572.00 | |
096 Total Current Assets + Prepaid Expenses | 5 970.00 | 5 970.00 | 5 970.00 | |
110 Total Assets | 9 955.00 | 2 404.00 | 7 550.00 | 9 955.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 588.00 | |||
136 Profit for the Year | 1 061.00 | |||
142 Total Equity - Total I | 5 199.00 | |||
156 Loans and similar debts | 1 824.00 | |||
166 Suppliers and related accounts | 167.00 | |||
172 Other debts | 361.00 | |||
176 Total debts | 2 351.00 | |||
180 Liabilities Total | 7 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 969.00 | 13 969.00 | ||
232 Total operating income excluding VAT | 13 969.00 | 13 969.00 | ||
242 Other external expenses | 11 369.00 | 11 369.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 1 159.00 | 1 159.00 | ||
264 Total operating expenses | 12 687.00 | 12 687.00 | ||
270 Operating profit | 1 282.00 | 1 282.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 1 061.00 | 1 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 014.00 | 1 014.00 | ||
490 Total Fixed Assets (Gross Value) | 2 971.00 | 2 971.00 | ||
492 Total Fixed Assets (Increases) | 1 014.00 | 1 014.00 | ||
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