Grow your business safely with YUPPIE
All the information you need about YUPPIE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YUPPIE >
BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : YUPPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | YUPPIE |
| Siren | 439717349 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013962 |
| Management number | 2001B00972 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 875.00 | 16 542.00 | 20 332.00 | 36 875.00 |
028 Tangible Assets | 8 485.00 | 6 349.00 | 2 136.00 | 8 485.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 46 200.00 | 22 892.00 | 23 308.00 | 46 200.00 |
068 Receivables – Trade and related accounts | 15 276.00 | 15 276.00 | 15 276.00 | |
072 Receivables – Other | 2 884.00 | 2 884.00 | 2 884.00 | |
084 Cash | 9 442.00 | 9 442.00 | 9 442.00 | |
092 Prepaid expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 29 146.00 | 29 146.00 | 29 146.00 | |
110 Total Assets | 75 347.00 | 22 892.00 | 52 455.00 | 75 347.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 10 691.00 | |||
136 Profit for the Year | -2 847.00 | |||
142 Total Equity - Total I | 25 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 229.00 | |||
172 Other debts | 27 011.00 | |||
176 Total debts | 27 011.00 | |||
180 Liabilities Total | 52 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 269.00 | 75 269.00 | ||
224 Capitalized production | 20 019.00 | 20 019.00 | ||
230 Other income | 965.00 | 965.00 | ||
232 Total operating income excluding VAT | 96 254.00 | 96 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 646.00 | 1 646.00 | ||
242 Other external expenses | 29 116.00 | 29 116.00 | ||
244 Taxes, duties and similar payments | 1 788.00 | 1 788.00 | ||
250 Staff compensation | 43 649.00 | 43 649.00 | ||
252 Social security contributions | 10 825.00 | 10 825.00 | ||
254 Depreciation and amortization | 11 052.00 | 11 052.00 | ||
262 Other expenses | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 99 286.00 | 99 286.00 | ||
270 Operating profit | -3 031.00 | -3 031.00 | ||
290 Exceptional income | 423.00 | 423.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -2 847.00 | -2 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 895.00 | 20 895.00 | ||
482 INCREASES Financial Assets | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 24 466.00 | 24 466.00 | ||
492 Total Fixed Assets (Increases) | 21 735.00 | 21 735.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
