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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : YOUBEBABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | YOUBEBABY |
| Siren | 843313792 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44203 |
| Management number | 2018B28018 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 68 725.00 | 7 389.00 | 61 335.00 | 68 725.00 |
BJ TOTAL (I) | 68 725.00 | 7 389.00 | 61 335.00 | 68 725.00 |
BX Customers and related accounts | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 870.00 | 870.00 | 870.00 | |
CJ TOTAL (II) | 1 100.00 | 1 100.00 | 1 100.00 | |
CO Grand total (0 to V) | 69 825.00 | 7 389.00 | 62 436.00 | 69 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 293.00 | -17 293.00 | ||
DL TOTAL (I) | -16 293.00 | -16 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 649.00 | 77 649.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 78 729.00 | 78 729.00 | ||
EE Grand total (I to V) | 62 436.00 | 62 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 230.00 | 230.00 | 230.00 | |
FJ Net sales | 230.00 | 230.00 | 230.00 | |
FR Total operating income (I) | 230.00 | |||
FW Other purchases and external expenses | 10 134.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 389.00 | |||
GF Total Operating Expenses (II) | 17 523.00 | |||
GG - OPERATING RESULT (I - II) | -17 293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 230.00 | 230.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 523.00 | 17 523.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 293.00 | -17 293.00 | ||
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