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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : YUKON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | YUKON |
| Siren | 538591272 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34803 |
| Management number | 2011B25836 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 268.00 | 5 268.00 | 5 268.00 | |
CF Cash and cash equivalents | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 5 314.00 | 5 314.00 | 5 314.00 | |
CO Grand total (0 to V) | 5 314.00 | 5 314.00 | 5 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -22 040.00 | -16 088.00 | -22 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 977.00 | -5 952.00 | -5 977.00 | |
DL TOTAL (I) | -27 018.00 | -21 040.00 | -27 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 29 211.00 | 22 051.00 | 29 211.00 | |
DX Trade payables and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
EC TOTAL (IV) | 32 331.00 | 25 185.00 | 32 331.00 | |
EE Grand total (I to V) | 5 314.00 | 4 145.00 | 5 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 678.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 5 817.00 | |||
GG - OPERATING RESULT (I - II) | -5 817.00 | |||
GR Interest and similar expenses | 160.00 | |||
GU Total financial expenses (VI) | 160.00 | |||
GV - FINANCIAL INCOME (V - VI) | -160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 977.00 | 5 952.00 | 5 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 977.00 | -5 952.00 | -5 977.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
VB VAT | 5 268.00 | 5 268.00 | ||
VI Group and Associates | 29 211.00 | 29 211.00 | 29 211.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 268.00 | 5 268.00 | 5 268.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 331.00 | 32 331.00 | 32 331.00 | |
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