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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : YOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | YOLU |
| Siren | 800326555 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 7836 |
| Management number | 2014B00640 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33590 Grayan-et-l'Hôpital |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 014.00 | 1 014.00 | 1 014.00 | |
028 Tangible Assets | 5 604.00 | 4 332.00 | 1 273.00 | 5 604.00 |
044 Total Fixed Assets | 6 618.00 | 5 345.00 | 1 273.00 | 6 618.00 |
068 Receivables – Trade and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
072 Receivables – Other | 4 479.00 | 4 479.00 | 4 479.00 | |
080 Sellable securities | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 2 598.00 | 2 598.00 | 2 598.00 | |
096 Total Current Assets + Prepaid Expenses | 9 186.00 | 9 186.00 | 9 186.00 | |
110 Total Assets | 15 804.00 | 5 345.00 | 10 458.00 | 15 804.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
130 Regulated Reserves | 6 859.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 8 402.00 | |||
166 Suppliers and related accounts | 2 057.00 | |||
176 Total debts | 2 057.00 | |||
180 Liabilities Total | 10 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 783.00 | 11 783.00 | ||
232 Total operating income excluding VAT | 11 783.00 | 11 783.00 | ||
242 Other external expenses | 9 882.00 | 9 882.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
264 Total operating expenses | 10 604.00 | 10 604.00 | ||
270 Operating profit | 1 179.00 | 1 179.00 | ||
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 993.00 | 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 618.00 | 6 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 558.00 | 2 558.00 | ||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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