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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : YPOCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | YPOCAR |
| Siren | 820111599 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1395 |
| Management number | 2016B00993 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 ST MESMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 999.00 | 12 052.00 | 23 947.00 | 35 999.00 |
044 Total Fixed Assets | 35 999.00 | 12 052.00 | 23 947.00 | 35 999.00 |
072 Receivables – Other | 9 829.00 | 9 829.00 | 9 829.00 | |
084 Cash | 7 151.00 | 7 151.00 | 7 151.00 | |
096 Total Current Assets + Prepaid Expenses | 16 980.00 | 16 980.00 | 16 980.00 | |
110 Total Assets | 52 979.00 | 12 052.00 | 40 927.00 | 52 979.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | 1 505.00 | |||
136 Profit for the Year | 1 500.00 | |||
142 Total Equity - Total I | 3 015.00 | |||
156 Loans and similar debts | 12 222.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 957.00 | |||
172 Other debts | 22 490.00 | |||
176 Total debts | 37 912.00 | |||
180 Liabilities Total | 40 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 171.00 | 35 171.00 | ||
232 Total operating income excluding VAT | 35 171.00 | 35 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 051.00 | 8 051.00 | ||
242 Other external expenses | 6 348.00 | 6 348.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 6 178.00 | 6 178.00 | ||
252 Social security contributions | 2 989.00 | 2 989.00 | ||
254 Depreciation and amortization | 7 165.00 | 7 165.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 301.00 | 31 301.00 | ||
270 Operating profit | 3 870.00 | 3 870.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
300 Exceptional expenses | 1 536.00 | 1 536.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 1 500.00 | 1 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 158.00 | 34 158.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 841.00 | 841.00 | ||
490 Total Fixed Assets (Gross Value) | 35 999.00 | 35 999.00 | ||
492 Total Fixed Assets (Increases) | 34 999.00 | 34 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 303.00 | 303.00 | ||
378 Amount of deductible VAT on goods and services | 2 212.00 | 2 212.00 | ||
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