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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : YOOMI MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | YOOMI MODE |
| Siren | 828516278 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12672 |
| Management number | 2017B01529 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 27 279.00 | 27 279.00 | 27 279.00 | |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 9 092.00 | 9 092.00 | 9 092.00 | |
096 Total Current Assets + Prepaid Expenses | 38 531.00 | 38 531.00 | 38 531.00 | |
110 Total Assets | 44 531.00 | 44 531.00 | 44 531.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 250.00 | |||
136 Profit for the Year | -8 807.00 | |||
142 Total Equity - Total I | -3 557.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 103.00 | |||
172 Other debts | 47 724.00 | |||
176 Total debts | 48 088.00 | |||
180 Liabilities Total | 44 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 656.00 | 103 656.00 | ||
232 Total operating income excluding VAT | 103 656.00 | 103 656.00 | ||
234 Purchases of goods (including customs duties) | 50 748.00 | 50 748.00 | ||
236 Inventory change (goods) | -12 903.00 | -12 903.00 | ||
242 Other external expenses | 32 527.00 | 32 527.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 4 071.00 | 4 071.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 2 020.00 | 2 020.00 | ||
264 Total operating expenses | 112 464.00 | 112 464.00 | ||
270 Operating profit | -8 807.00 | -8 807.00 | ||
310 Profit or loss | -8 807.00 | -8 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 743.00 | 16 743.00 | ||
378 Amount of deductible VAT on goods and services | 20 731.00 | 20 731.00 | ||
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