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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : YOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | YOVA |
| Siren | 529696502 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20825 |
| Management number | 2011B00290 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 633.00 | 16 633.00 | 16 633.00 | |
044 Total Fixed Assets | 16 633.00 | 16 633.00 | 16 633.00 | |
068 Receivables – Trade and related accounts | 8 846.00 | 8 846.00 | 8 846.00 | |
072 Receivables – Other | 4 939.00 | 4 939.00 | 4 939.00 | |
084 Cash | 5 460.00 | 5 460.00 | 5 460.00 | |
096 Total Current Assets + Prepaid Expenses | 19 245.00 | 19 245.00 | 19 245.00 | |
110 Total Assets | 35 877.00 | 16 633.00 | 19 245.00 | 35 877.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 10 570.00 | |||
136 Profit for the Year | 1 998.00 | |||
142 Total Equity - Total I | 16 569.00 | |||
156 Loans and similar debts | -436.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
172 Other debts | 1 211.00 | |||
176 Total debts | 2 676.00 | |||
180 Liabilities Total | 19 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 752.00 | 38 752.00 | ||
222 Inventory production | -2 500.00 | -2 500.00 | ||
232 Total operating income excluding VAT | 36 252.00 | 36 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 705.00 | 4 705.00 | ||
242 Other external expenses | 7 367.00 | 7 367.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 11 893.00 | 11 893.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 34 007.00 | 34 007.00 | ||
270 Operating profit | 2 246.00 | 2 246.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | 1 998.00 | 1 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 633.00 | 16 633.00 | ||
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