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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : YEELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2018-10-25 | Public | 2018-05-31 | Simplified |
| Name | YEELD |
| Siren | 793794165 |
| Closing | 2018-05-31 |
| Registry code | 5402 |
| Registration number | 7349 |
| Management number | 2013B00559 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Gondreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 290.00 | 4 139.00 | 17 151.00 | 21 290.00 |
028 Tangible Assets | 5 201.00 | 1 930.00 | 3 271.00 | 5 201.00 |
044 Total Fixed Assets | 26 491.00 | 6 069.00 | 20 422.00 | 26 491.00 |
060 Merchandise inventory | 12 750.00 | 12 750.00 | 12 750.00 | |
064 Advances and down payments on orders | 381.00 | 381.00 | 381.00 | |
072 Receivables – Other | 19 518.00 | 19 518.00 | 19 518.00 | |
084 Cash | 823 378.00 | 823 378.00 | 823 378.00 | |
096 Total Current Assets + Prepaid Expenses | 856 027.00 | 856 027.00 | 856 027.00 | |
110 Total Assets | 882 518.00 | 6 069.00 | 876 449.00 | 882 518.00 |
120 Share or Individual Capital | 214 626.00 | |||
134 Retained Earnings | -72 416.00 | |||
136 Profit for the Year | -190 904.00 | |||
142 Total Equity - Total I | -48 693.00 | |||
156 Loans and similar debts | 135 000.00 | |||
166 Suppliers and related accounts | 68 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 263.00 | |||
172 Other debts | 721 657.00 | |||
176 Total debts | 925 142.00 | |||
180 Liabilities Total | 876 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 832.00 | |||
195 Of which payables due in more than one year | 122 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 658.00 | 175.00 | 1 658.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 5 821.00 | 423.00 | 5 821.00 | |
232 Total operating income excluding VAT | 16 478.00 | 598.00 | 16 478.00 | |
242 Other external expenses | 325 622.00 | 29 365.00 | 325 622.00 | |
244 Taxes, duties and similar payments | 1 222.00 | 279.00 | 1 222.00 | |
250 Staff compensation | 74 032.00 | 18 847.00 | 74 032.00 | |
252 Social security contributions | 19 554.00 | 1 422.00 | 19 554.00 | |
254 Depreciation and amortization | 3 443.00 | 1 703.00 | 3 443.00 | |
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 423 896.00 | 51 615.00 | 423 896.00 | |
270 Operating profit | -407 417.00 | -51 017.00 | -407 417.00 | |
290 Exceptional income | 217 332.00 | 217 332.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 620.00 | 620.00 | ||
310 Profit or loss | -190 904.00 | -51 017.00 | -190 904.00 | |
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