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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : YA-YO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | YA-YO |
| Siren | 811261551 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31634 |
| Management number | 2015B03613 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 446.00 | 6 680.00 | 7 766.00 | 14 446.00 |
044 Total Fixed Assets | 14 446.00 | 6 680.00 | 7 766.00 | 14 446.00 |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
064 Advances and down payments on orders | 4 436.00 | 4 436.00 | 4 436.00 | |
068 Receivables – Trade and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 9 392.00 | 9 392.00 | 9 392.00 | |
084 Cash | 1 931.00 | 1 931.00 | 1 931.00 | |
096 Total Current Assets + Prepaid Expenses | 44 109.00 | 44 109.00 | 44 109.00 | |
110 Total Assets | 58 555.00 | 6 680.00 | 51 875.00 | 58 555.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 759.00 | |||
136 Profit for the Year | 7 672.00 | |||
142 Total Equity - Total I | 14 931.00 | |||
156 Loans and similar debts | 8 519.00 | |||
166 Suppliers and related accounts | 16 425.00 | |||
172 Other debts | 12 000.00 | |||
176 Total debts | 36 945.00 | |||
180 Liabilities Total | 51 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 223.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 7 217.00 | 7 217.00 | ||
492 Total Fixed Assets (Increases) | 7 229.00 | 7 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 272.00 | 16 272.00 | ||
378 Amount of deductible VAT on goods and services | 20 576.00 | 20 576.00 | ||
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