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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : YO AND YO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | YO AND YO |
| Siren | 823221312 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4636 |
| Management number | 2016B00422 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12500 ESPALION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 1 969.00 | 1 969.00 | 1 969.00 | |
068 Receivables – Trade and related accounts | 2 568.00 | 2 568.00 | 2 568.00 | |
072 Receivables – Other | 6 973.00 | 6 973.00 | 6 973.00 | |
084 Cash | 25 582.00 | 25 582.00 | 25 582.00 | |
096 Total Current Assets + Prepaid Expenses | 37 092.00 | 37 092.00 | 37 092.00 | |
110 Total Assets | 57 092.00 | 57 092.00 | 57 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 743.00 | |||
142 Total Equity - Total I | 4 743.00 | |||
156 Loans and similar debts | 25 118.00 | |||
166 Suppliers and related accounts | 5 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 21 455.00 | |||
176 Total debts | 52 349.00 | |||
180 Liabilities Total | 57 092.00 | |||
195 Of which payables due in more than one year | 19 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 518.00 | 274 518.00 | ||
230 Other income | 5 493.00 | 5 493.00 | ||
232 Total operating income excluding VAT | 280 011.00 | 280 011.00 | ||
234 Purchases of goods (including customs duties) | 111 573.00 | 111 573.00 | ||
242 Other external expenses | 64 434.00 | 64 434.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 519.00 | ||
250 Staff compensation | 71 478.00 | 71 478.00 | ||
252 Social security contributions | 26 543.00 | 26 543.00 | ||
262 Other expenses | 961.00 | 961.00 | ||
264 Total operating expenses | 276 508.00 | 276 508.00 | ||
270 Operating profit | 3 503.00 | 3 503.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | -608.00 | -608.00 | ||
310 Profit or loss | 3 743.00 | 3 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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