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BALANCE SHEET (
2017-08-07)
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 | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 5905 |
| Management number | 2007B00761 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| 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 | 721.00 | 721.00 | 721.00 | |
044 Total Fixed Assets | 3 121.00 | 721.00 | 2 400.00 | 3 121.00 |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 766.00 | 766.00 | 766.00 | |
110 Total Assets | 3 887.00 | 721.00 | 3 166.00 | 3 887.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 498.00 | |||
136 Profit for the Year | -4 882.00 | |||
142 Total Equity - Total I | -3 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 750.00 | |||
172 Other debts | 20 750.00 | |||
176 Total debts | 20 750.00 | |||
180 Liabilities Total | 17 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 4 882.00 | 4 882.00 | ||
270 Operating profit | -4 882.00 | -4 882.00 | ||
310 Profit or loss | -4 882.00 | -4 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 121.00 | 3 121.00 | ||
494 Total Fixed Assets (Decreases) | 721.00 | 721.00 | ||
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