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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : YUKSEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | YUKSEK |
| Siren | 828777037 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011561 |
| Management number | 2017B00499 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 126.00 | 102 126.00 | 102 126.00 | |
028 Tangible Assets | 24 273.00 | 373.00 | 23 900.00 | 24 273.00 |
044 Total Fixed Assets | 126 399.00 | 373.00 | 126 026.00 | 126 399.00 |
068 Receivables – Trade and related accounts | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 7 190.00 | 7 190.00 | 7 190.00 | |
084 Cash | 4 661.00 | 4 661.00 | 4 661.00 | |
092 Prepaid expenses | 2 229.00 | 2 229.00 | 2 229.00 | |
096 Total Current Assets + Prepaid Expenses | 15 345.00 | 15 345.00 | 15 345.00 | |
110 Total Assets | 141 744.00 | 373.00 | 141 371.00 | 141 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 688.00 | |||
142 Total Equity - Total I | -6 688.00 | |||
156 Loans and similar debts | 83 026.00 | |||
166 Suppliers and related accounts | 10 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 879.00 | |||
172 Other debts | 54 087.00 | |||
176 Total debts | 148 059.00 | |||
180 Liabilities Total | 141 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 982.00 | 97 982.00 | ||
230 Other income | 1 029.00 | 1 029.00 | ||
232 Total operating income excluding VAT | 99 010.00 | 99 010.00 | ||
234 Purchases of goods (including customs duties) | 20 933.00 | 20 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 745.00 | 23 745.00 | ||
242 Other external expenses | 32 484.00 | 32 484.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 4 906.00 | 4 906.00 | ||
250 Staff compensation | 18 545.00 | 18 545.00 | ||
252 Social security contributions | 4 945.00 | 4 945.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 105 938.00 | 105 938.00 | ||
270 Operating profit | -6 928.00 | -6 928.00 | ||
294 Financial expenses | 761.00 | 761.00 | ||
310 Profit or loss | -7 688.00 | -7 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 102 126.00 | 102 126.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 773.00 | 19 773.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 126 399.00 | 126 399.00 | ||
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