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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : YODA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| Name | YODA INVEST |
| Siren | 840507172 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14828 |
| Management number | 2018B03652 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94410 SAINT MAURICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
BZ Other receivables | 151.00 | 151.00 | 151.00 | |
CF Cash and cash equivalents | 15 420.00 | 15 420.00 | 15 420.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 21 751.00 | 21 751.00 | 21 751.00 | |
CO Grand total (0 to V) | 21 751.00 | 21 751.00 | 21 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 453.00 | 16 453.00 | ||
DL TOTAL (I) | 17 453.00 | 17 453.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 3 398.00 | 3 398.00 | ||
EC TOTAL (IV) | 4 298.00 | 4 298.00 | ||
EE Grand total (I to V) | 21 751.00 | 21 751.00 | ||
EG Accrued income and payables due within one year | 4 298.00 | 4 298.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
UX Other trade receivables | 5 940.00 | 5 940.00 | 5 940.00 | |
VB VAT | 150.00 | 150.00 | 150.00 | |
VC Group and associates | 1.00 | 1.00 | 1.00 | |
VS Prepaid expenses | 240.00 | 240.00 | 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 331.00 | 6 331.00 | 6 331.00 | |
VW VAT | 3 398.00 | 3 398.00 | 3 398.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 298.00 | 4 298.00 | 4 298.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 750.00 | 750.00 | ||
ST Other accounts | 48.00 | 48.00 | ||
YY Amount of VAT collected | 3 450.00 | 3 450.00 | ||
YZ Total deductible VAT on goods and services | 52.00 | 52.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 798.00 | 798.00 | ||
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