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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : YUME ORIGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-15 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-19 | Public | 2017-06-30 | Complete |
| Name | YUME ORIGINS |
| Siren | 820209104 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 429 |
| Management number | 2016B00319 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87470 Peyrat-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 536.00 | |||
BJ TOTAL (I) | 1 536.00 | |||
BX Customers and related accounts | 156.00 | |||
BZ Other receivables | 728.00 | |||
CF Cash and cash equivalents | 414.00 | |||
CJ TOTAL (II) | 1 298.00 | |||
CO Grand total (0 to V) | 2 834.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 072.00 | 1 072.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 162.00 | 162.00 | ||
EC TOTAL (IV) | 1 834.00 | 1 834.00 | ||
EE Grand total (I to V) | 2 834.00 | 2 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 180.00 | |||
FJ Net sales | 180.00 | |||
FR Total operating income (I) | 180.00 | |||
FW Other purchases and external expenses | 2 009.00 | |||
GA Operating Expenses - Depreciation and Amortization | 456.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 2 468.00 | |||
GG - OPERATING RESULT (I - II) | -2 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 288.00 | 2 288.00 | ||
HD Total exceptional income (VII) | 2 288.00 | 2 288.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 288.00 | 2 288.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 468.00 | 2 468.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 468.00 | 2 468.00 | ||
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