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BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9838 |
| Management number | 2011B00290 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| 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 | 5 436.00 | 5 436.00 | 5 436.00 | |
072 Receivables – Other | 6 782.00 | 6 782.00 | 6 782.00 | |
084 Cash | 10 763.00 | 10 763.00 | 10 763.00 | |
096 Total Current Assets + Prepaid Expenses | 22 981.00 | 22 981.00 | 22 981.00 | |
110 Total Assets | 39 613.00 | 16 633.00 | 22 981.00 | 39 613.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 12 569.00 | |||
136 Profit for the Year | 2 495.00 | |||
142 Total Equity - Total I | 19 063.00 | |||
156 Loans and similar debts | -436.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
172 Other debts | 2 618.00 | |||
176 Total debts | 3 917.00 | |||
180 Liabilities Total | 22 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 051.00 | 33 051.00 | ||
232 Total operating income excluding VAT | 33 051.00 | 33 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 071.00 | 3 071.00 | ||
242 Other external expenses | 10 588.00 | 10 588.00 | ||
250 Staff compensation | 16 362.00 | 16 362.00 | ||
264 Total operating expenses | 30 022.00 | 30 022.00 | ||
270 Operating profit | 3 029.00 | 3 029.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 2 495.00 | 2 495.00 | ||
| 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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