Grow your business safely with YOORG EUROPE
All the information you need about YOORG EUROPE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOORG EUROPE >
BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : YOORG EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2018-06-11 | Public | 2015-12-31 | Simplified |
| Name | YOORG EUROPE |
| Siren | 520174814 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/002963 |
| Management number | 2010B00293 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 956.00 | 13 956.00 | 13 956.00 | |
044 Total Fixed Assets | 13 956.00 | 13 956.00 | 13 956.00 | |
060 Merchandise inventory | 6 770.00 | 6 770.00 | 6 770.00 | |
068 Receivables – Trade and related accounts | 329 199.00 | 133 580.00 | 195 619.00 | 329 199.00 |
072 Receivables – Other | 9 608.00 | 9 608.00 | 9 608.00 | |
084 Cash | 14 148.00 | 14 148.00 | 14 148.00 | |
096 Total Current Assets + Prepaid Expenses | 359 725.00 | 133 580.00 | 226 145.00 | 359 725.00 |
110 Total Assets | 373 681.00 | 147 536.00 | 226 145.00 | 373 681.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 064.00 | |||
134 Retained Earnings | -7 461.00 | |||
136 Profit for the Year | -7 510.00 | |||
142 Total Equity - Total I | -3 407.00 | |||
156 Loans and similar debts | 2 240.00 | |||
164 Advances and down payments received on current orders | 32 807.00 | |||
166 Suppliers and related accounts | 155 405.00 | |||
172 Other debts | 39 100.00 | |||
176 Total debts | 229 552.00 | |||
180 Liabilities Total | 226 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 227 362.00 | 227 362.00 | ||
210 Sales of goods - France | 237 886.00 | 31 424.00 | 237 886.00 | |
230 Other income | 3 790.00 | 3 100.00 | 3 790.00 | |
232 Total operating income excluding VAT | 241 675.00 | 34 524.00 | 241 675.00 | |
234 Purchases of goods (including customs duties) | 197 480.00 | 10 498.00 | 197 480.00 | |
236 Inventory change (goods) | -819.00 | 4 527.00 | -819.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 304.00 | 1 304.00 | ||
242 Other external expenses | 20 727.00 | 15 029.00 | 20 727.00 | |
244 Taxes, duties and similar payments | 1 121.00 | 1 230.00 | 1 121.00 | |
250 Staff compensation | 19 871.00 | 25 873.00 | 19 871.00 | |
256 Provisions | 7 283.00 | 7 283.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 247 006.00 | 57 157.00 | 247 006.00 | |
270 Operating profit | -5 331.00 | -22 633.00 | -5 331.00 | |
294 Financial expenses | 568.00 | 75.00 | 568.00 | |
300 Exceptional expenses | 1 611.00 | 2 359.00 | 1 611.00 | |
310 Profit or loss | -7 510.00 | -25 067.00 | -7 510.00 | |
all companies in France
Complete and comprehensive database.
