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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : YIODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | YIODA |
| Siren | 804493450 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23922 |
| Management number | 2014B06750 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 650.00 | 3 650.00 | 3 650.00 | |
028 Tangible Assets | 8 397.00 | 8 058.00 | 339.00 | 8 397.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 12 647.00 | 11 708.00 | 939.00 | 12 647.00 |
068 Receivables – Trade and related accounts | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
084 Cash | 36 654.00 | 36 654.00 | 36 654.00 | |
092 Prepaid expenses | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 44 510.00 | 44 510.00 | 44 510.00 | |
110 Total Assets | 57 157.00 | 11 708.00 | 45 449.00 | 57 157.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 51 076.00 | |||
136 Profit for the Year | -24 126.00 | |||
142 Total Equity - Total I | 32 449.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 11 176.00 | |||
176 Total debts | 13 000.00 | |||
180 Liabilities Total | 45 449.00 | |||
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