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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : YAPLUKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2018-06-30 | Complete |
| 2018-05-17 | Public | 2017-06-30 | Complete |
| 2018-04-19 | Public | 2014-06-30 | Complete |
| Name | YAPLUKA |
| Siren | 421150996 |
| Closing | 2014-06-30 |
| Registry code | 3701 |
| Registration number | 2945 |
| Management number | 2010B00623 |
| Activity code | 3315Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 1 376.00 | 1 376.00 | 1 376.00 | |
CJ TOTAL (II) | 1 376.00 | 1 376.00 | 1 376.00 | |
CO Grand total (0 to V) | 2 126.00 | 2 126.00 | 2 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -716 112.00 | -713 339.00 | -716 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 006.00 | -2 772.00 | -2 006.00 | |
DL TOTAL (I) | -688 119.00 | -686 112.00 | -688 119.00 | |
DU Loans and Debts from Credit Institutions (3) | 341.00 | 663.00 | 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 683 167.00 | 681 367.00 | 683 167.00 | |
DX Trade payables and related accounts | 6 316.00 | 4 652.00 | 6 316.00 | |
DY Tax and social security liabilities | 420.00 | 1 222.00 | 420.00 | |
EC TOTAL (IV) | 690 245.00 | 687 905.00 | 690 245.00 | |
EE Grand total (I to V) | 2 126.00 | 1 792.00 | 2 126.00 | |
EG Accrued income and payables due within one year | 694 731.00 | 692 756.00 | 694 731.00 | |
EI Including equity loans | 683 167.00 | 683 167.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 989.00 | |||
FX Taxes, duties, and similar payments | 1.00 | |||
GF Total Operating Expenses (II) | 1 990.00 | |||
GG - OPERATING RESULT (I - II) | -1 990.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 006.00 | 2 773.00 | 2 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 006.00 | -2 772.00 | -2 006.00 | |
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