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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : yumi design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | yumi design |
| Siren | 819262437 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1370 |
| Management number | 2017B00829 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 340.00 | 6.00 | 3 334.00 | 3 340.00 |
044 Total Fixed Assets | 3 340.00 | 6.00 | 3 334.00 | 3 340.00 |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 16 133.00 | 16 133.00 | 16 133.00 | |
096 Total Current Assets + Prepaid Expenses | 18 018.00 | 18 018.00 | 18 018.00 | |
110 Total Assets | 21 358.00 | 6.00 | 21 352.00 | 21 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 903.00 | |||
136 Profit for the Year | -25 433.00 | |||
142 Total Equity - Total I | -34 336.00 | |||
166 Suppliers and related accounts | 7 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 581.00 | |||
172 Other debts | 48 214.00 | |||
176 Total debts | 55 688.00 | |||
180 Liabilities Total | 21 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49.00 | |||
232 Total operating income excluding VAT | 49.00 | |||
242 Other external expenses | 7 183.00 | 9 903.00 | 7 183.00 | |
244 Taxes, duties and similar payments | 49.00 | |||
252 Social security contributions | 196.00 | 196.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
262 Other expenses | 18 048.00 | 18 048.00 | ||
264 Total operating expenses | 25 433.00 | 9 952.00 | 25 433.00 | |
270 Operating profit | -25 433.00 | -9 903.00 | -25 433.00 | |
310 Profit or loss | -25 433.00 | -9 903.00 | -25 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 340.00 | 3 340.00 | ||
492 Total Fixed Assets (Increases) | 3 340.00 | 3 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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