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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : YUYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | YUYO |
| Siren | 842918682 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7438 |
| Management number | 2018B03478 |
| Activity code | 3230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 002.00 | 1 845.00 | 11 157.00 | 13 002.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 14 752.00 | 1 845.00 | 12 907.00 | 14 752.00 |
050 Raw materials, supplies, in progress | 4 238.00 | 4 238.00 | 4 238.00 | |
068 Receivables – Trade and related accounts | 4 457.00 | 4 457.00 | 4 457.00 | |
072 Receivables – Other | 9 263.00 | 9 263.00 | 9 263.00 | |
084 Cash | 10 455.00 | 10 455.00 | 10 455.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 28 488.00 | 28 488.00 | 28 488.00 | |
110 Total Assets | 43 240.00 | 1 845.00 | 41 395.00 | 43 240.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 586.00 | |||
142 Total Equity - Total I | 25 586.00 | |||
164 Advances and down payments received on current orders | 434.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 406.00 | |||
172 Other debts | 13 077.00 | |||
176 Total debts | 15 809.00 | |||
180 Liabilities Total | 41 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 752.00 | |||
193 Of which financial assets due in less than one year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 498.00 | 8 498.00 | ||
222 Inventory production | 458.00 | 458.00 | ||
224 Capitalized production | 9 450.00 | 9 450.00 | ||
226 Operating subsidies received | 11 624.00 | 11 624.00 | ||
232 Total operating income excluding VAT | 30 029.00 | 30 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 697.00 | 9 697.00 | ||
240 Inventory changes (raw materials and supplies) | -3 780.00 | -3 780.00 | ||
242 Other external expenses | 33 794.00 | 33 794.00 | ||
254 Depreciation and amortization | 1 845.00 | 1 845.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 557.00 | 41 557.00 | ||
270 Operating profit | -11 528.00 | -11 528.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
306 Income tax's | -5 114.00 | -5 114.00 | ||
310 Profit or loss | 586.00 | 586.00 | ||
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