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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : YOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | YOLU |
| Siren | 800326555 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 6223 |
| Management number | 2014B00640 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33590 GRAYAN ET L HOPITAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 014.00 | 507.00 | 507.00 | 1 014.00 |
028 Tangible Assets | 5 604.00 | 3 279.00 | 2 326.00 | 5 604.00 |
044 Total Fixed Assets | 6 618.00 | 3 785.00 | 2 833.00 | 6 618.00 |
068 Receivables – Trade and related accounts | 2 674.00 | 2 674.00 | 2 674.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 013.00 | 2 013.00 | 2 013.00 | |
096 Total Current Assets + Prepaid Expenses | 4 924.00 | 4 924.00 | 4 924.00 | |
110 Total Assets | 11 542.00 | 3 785.00 | 7 757.00 | 11 542.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 649.00 | |||
136 Profit for the Year | 1 016.00 | |||
142 Total Equity - Total I | 6 215.00 | |||
156 Loans and similar debts | 463.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
176 Total debts | 1 542.00 | |||
180 Liabilities Total | 7 757.00 | |||
199 Of which current accounts of debit partners | 1 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 612.00 | 12 612.00 | ||
232 Total operating income excluding VAT | 12 612.00 | 12 612.00 | ||
242 Other external expenses | 10 206.00 | 10 206.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
254 Depreciation and amortization | 1 381.00 | 1 381.00 | ||
264 Total operating expenses | 11 603.00 | 11 603.00 | ||
270 Operating profit | 1 009.00 | 1 009.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 1 016.00 | 1 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 633.00 | 2 633.00 | ||
490 Total Fixed Assets (Gross Value) | 3 985.00 | 3 985.00 | ||
492 Total Fixed Assets (Increases) | 2 633.00 | 2 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 523.00 | 2 523.00 | ||
378 Amount of deductible VAT on goods and services | 2 022.00 | 2 022.00 | ||
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