Grow your business safely with YEGO
All the information you need about YEGO to develop and secure your business in France
Y
HOME >
CORPORATES
>
YEGO >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : YEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | YEGO |
| Siren | 504131376 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50757 |
| Management number | 2008B03384 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 68 608.00 | 48 320.00 | 20 288.00 | 68 608.00 |
040 Financial Assets | 13 354.00 | 13 354.00 | 13 354.00 | |
044 Total Fixed Assets | 127 962.00 | 48 320.00 | 79 642.00 | 127 962.00 |
050 Raw materials, supplies, in progress | 8 517.00 | 8 517.00 | 8 517.00 | |
064 Advances and down payments on orders | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 18 505.00 | 18 505.00 | 18 505.00 | |
084 Cash | 23 004.00 | 23 004.00 | 23 004.00 | |
092 Prepaid expenses | 1 779.00 | 1 779.00 | 1 779.00 | |
096 Total Current Assets + Prepaid Expenses | 131 602.00 | 131 602.00 | 131 602.00 | |
110 Total Assets | 259 564.00 | 48 320.00 | 211 244.00 | 259 564.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 54 258.00 | |||
136 Profit for the Year | -8 129.00 | |||
142 Total Equity - Total I | 54 929.00 | |||
166 Suppliers and related accounts | 37 994.00 | |||
172 Other debts | 118 321.00 | |||
176 Total debts | 156 315.00 | |||
180 Liabilities Total | 211 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 727 249.00 | 706 221.00 | 727 249.00 | |
230 Other income | 1 812.00 | 1 174.00 | 1 812.00 | |
232 Total operating income excluding VAT | 729 061.00 | 707 395.00 | 729 061.00 | |
238 Purchases of raw materials and other supplies (including royalties | 233 850.00 | 223 339.00 | 233 850.00 | |
240 Inventory changes (raw materials and supplies) | -1 919.00 | 354.00 | -1 919.00 | |
242 Other external expenses | 142 928.00 | 122 354.00 | 142 928.00 | |
244 Taxes, duties and similar payments | 8 909.00 | 6 448.00 | 8 909.00 | |
250 Staff compensation | 286 594.00 | 278 322.00 | 286 594.00 | |
252 Social security contributions | 59 337.00 | 50 531.00 | 59 337.00 | |
254 Depreciation and amortization | 7 484.00 | 7 165.00 | 7 484.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 737 190.00 | 688 515.00 | 737 190.00 | |
270 Operating profit | -8 129.00 | 18 880.00 | -8 129.00 | |
300 Exceptional expenses | 246.00 | |||
306 Income tax's | 706.00 | |||
310 Profit or loss | -8 129.00 | 17 928.00 | -8 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 525.00 | 1 525.00 | ||
490 Total Fixed Assets (Gross Value) | 126 437.00 | 126 437.00 | ||
492 Total Fixed Assets (Increases) | 1 525.00 | 1 525.00 | ||
all companies in France
Complete and comprehensive database.
