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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : YUNA COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-07-31 | Complete |
| 2020-12-14 | Public | 2019-07-31 | Complete |
| 2018-09-14 | Public | 2017-07-31 | Complete |
| 2017-07-21 | Public | 2016-07-31 | Complete |
| Name | YUNA COURS |
| Siren | 752591685 |
| Closing | 2016-07-31 |
| Registry code | 7401 |
| Registration number | B2017/007946 |
| Management number | 2012B00871 |
| Activity code | 8559B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 600.00 | 21 485.00 | 16 114.00 | 37 600.00 |
AH Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
AT Other tangible assets | 7 031.00 | 4 793.00 | 2 238.00 | 7 031.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 84 631.00 | 26 279.00 | 58 352.00 | 84 631.00 |
BX Customers and related accounts | 22 394.00 | 22 394.00 | 22 394.00 | |
BZ Other receivables | 1 229.00 | 1 229.00 | 1 229.00 | |
CF Cash and cash equivalents | 4 765.00 | 4 765.00 | 4 765.00 | |
CJ TOTAL (II) | 28 389.00 | 28 389.00 | 28 389.00 | |
CO Grand total (0 to V) | 113 021.00 | 26 279.00 | 86 742.00 | 113 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 520.00 | -7 732.00 | 10 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 372.00 | 18 253.00 | 3 372.00 | |
DL TOTAL (I) | 14 893.00 | 11 520.00 | 14 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 382.00 | 44 066.00 | 33 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 134.00 | 31 677.00 | 16 134.00 | |
DX Trade payables and related accounts | 491.00 | 620.00 | 491.00 | |
DY Tax and social security liabilities | 20 660.00 | 11 209.00 | 20 660.00 | |
EA Other liabilities | 1 179.00 | 1 179.00 | 1 179.00 | |
EC TOTAL (IV) | 71 849.00 | 88 754.00 | 71 849.00 | |
EE Grand total (I to V) | 86 742.00 | 100 274.00 | 86 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 331.00 | 109 331.00 | 109 331.00 | |
FJ Net sales | 109 331.00 | 109 331.00 | 109 331.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 109 333.00 | |||
FW Other purchases and external expenses | 38 912.00 | |||
FX Taxes, duties, and similar payments | 545.00 | |||
FY Salaries and Wages | 44 038.00 | |||
FZ Social Security Contributions | 2 018.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 395.00 | |||
GE Other Expenses | 12 118.00 | |||
GF Total Operating Expenses (II) | 104 028.00 | |||
GG - OPERATING RESULT (I - II) | 5 305.00 | |||
GR Interest and similar expenses | 1 372.00 | |||
GU Total financial expenses (VI) | 1 372.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 561.00 | 1 856.00 | 561.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 372.00 | 18 253.00 | 3 372.00 | |
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