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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : YOSHI WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2021-09-29 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | YOSHI WORLD |
| Siren | 514984053 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69760 |
| Management number | 2009B17577 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 400.00 | 82 400.00 | 82 400.00 | |
014 Intangible Assets - Other | 9 808.00 | 9 808.00 | 9 808.00 | |
028 Tangible Assets | 66 873.00 | 52 604.00 | 14 269.00 | 66 873.00 |
040 Financial Assets | 14 387.00 | 14 387.00 | 14 387.00 | |
044 Total Fixed Assets | 173 468.00 | 62 412.00 | 111 056.00 | 173 468.00 |
050 Raw materials, supplies, in progress | 5 776.00 | 5 776.00 | 5 776.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 8 895.00 | 8 895.00 | 8 895.00 | |
080 Sellable securities | 12 450.00 | 12 450.00 | 12 450.00 | |
084 Cash | 63 919.00 | 63 919.00 | 63 919.00 | |
096 Total Current Assets + Prepaid Expenses | 93 040.00 | 93 040.00 | 93 040.00 | |
110 Total Assets | 266 508.00 | 62 412.00 | 204 096.00 | 266 508.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 60 463.00 | |||
136 Profit for the Year | 10 121.00 | |||
142 Total Equity - Total I | 78 585.00 | |||
166 Suppliers and related accounts | 18 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 970.00 | |||
172 Other debts | 107 109.00 | |||
176 Total debts | 125 512.00 | |||
180 Liabilities Total | 204 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 383 816.00 | 383 816.00 | ||
230 Other income | 11 097.00 | 11 097.00 | ||
232 Total operating income excluding VAT | 394 913.00 | 394 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157 611.00 | 157 611.00 | ||
240 Inventory changes (raw materials and supplies) | -1 828.00 | -1 828.00 | ||
242 Other external expenses | 68 637.00 | 68 637.00 | ||
244 Taxes, duties and similar payments | 2 273.00 | 2 273.00 | ||
250 Staff compensation | 129 695.00 | 129 695.00 | ||
252 Social security contributions | 30 951.00 | 30 951.00 | ||
254 Depreciation and amortization | 5 855.00 | 5 855.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 393 238.00 | 393 238.00 | ||
270 Operating profit | 1 674.00 | 1 674.00 | ||
290 Exceptional income | 9 063.00 | 9 063.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 10 121.00 | 10 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 172 808.00 | 172 808.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
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