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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : YOG CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | YOG CITY |
| Siren | 532086337 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008897 |
| Management number | 2011B01677 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 500.00 | 49 500.00 | 49 500.00 | |
028 Tangible Assets | 61 810.00 | 40 399.00 | 21 411.00 | 61 810.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 111 700.00 | 40 399.00 | 71 301.00 | 111 700.00 |
050 Raw materials, supplies, in progress | 3 818.00 | 3 818.00 | 3 818.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 5 844.00 | 5 844.00 | 5 844.00 | |
096 Total Current Assets + Prepaid Expenses | 10 701.00 | 10 701.00 | 10 701.00 | |
110 Total Assets | 122 401.00 | 40 399.00 | 82 002.00 | 122 401.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -103 619.00 | |||
136 Profit for the Year | -8 861.00 | |||
142 Total Equity - Total I | -104 481.00 | |||
166 Suppliers and related accounts | 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 429.00 | |||
172 Other debts | 185 671.00 | |||
176 Total debts | 186 482.00 | |||
180 Liabilities Total | 82 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 024.00 | 1 024.00 | ||
218 Production of services sold - France | 46 794.00 | 51 978.00 | 46 794.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 473.00 | 751.00 | 473.00 | |
232 Total operating income excluding VAT | 49 291.00 | 52 729.00 | 49 291.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 260.00 | 19 058.00 | 15 260.00 | |
240 Inventory changes (raw materials and supplies) | 564.00 | -269.00 | 564.00 | |
242 Other external expenses | 24 146.00 | 32 021.00 | 24 146.00 | |
244 Taxes, duties and similar payments | 1 526.00 | 1 497.00 | 1 526.00 | |
250 Staff compensation | 8 599.00 | 6 899.00 | 8 599.00 | |
252 Social security contributions | 613.00 | 510.00 | 613.00 | |
254 Depreciation and amortization | 6 948.00 | 6 750.00 | 6 948.00 | |
262 Other expenses | 496.00 | 432.00 | 496.00 | |
264 Total operating expenses | 58 152.00 | 66 898.00 | 58 152.00 | |
270 Operating profit | -8 861.00 | -14 169.00 | -8 861.00 | |
310 Profit or loss | -8 861.00 | -14 169.00 | -8 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 700.00 | 111 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 917.00 | 4 917.00 | ||
378 Amount of deductible VAT on goods and services | 1 660.00 | 1 660.00 | ||
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