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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : YEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | YEGO |
| Siren | 504131376 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31655 |
| Management number | 2008B03384 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 89 834.00 | 54 837.00 | 34 997.00 | 89 834.00 |
040 Financial Assets | 5 854.00 | 5 854.00 | 5 854.00 | |
044 Total Fixed Assets | 141 689.00 | 54 837.00 | 86 851.00 | 141 689.00 |
050 Raw materials, supplies, in progress | 3 269.00 | 3 269.00 | 3 269.00 | |
064 Advances and down payments on orders | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 20 897.00 | 20 897.00 | 20 897.00 | |
088 Cash | 8 487.00 | 8 487.00 | 8 487.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 35 524.00 | 35 524.00 | 35 524.00 | |
110 Total Assets | 177 212.00 | 54 837.00 | 122 375.00 | 177 212.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 561.00 | |||
136 Profit for the Year | 24 366.00 | |||
142 Total Equity - Total I | 59 727.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 749.00 | |||
172 Other debts | 53 900.00 | |||
176 Total debts | 62 648.00 | |||
180 Liabilities Total | 122 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 357 347.00 | 735 611.00 | 357 347.00 | |
230 Other income | 5 454.00 | 2 485.00 | 5 454.00 | |
232 Total operating income excluding VAT | 362 801.00 | 738 096.00 | 362 801.00 | |
238 Purchases of raw materials and other supplies (including royalties | 107 557.00 | 228 873.00 | 107 557.00 | |
240 Inventory changes (raw materials and supplies) | 4 100.00 | 6 293.00 | 4 100.00 | |
242 Other external expenses | 61 602.00 | 155 847.00 | 61 602.00 | |
244 Taxes, duties and similar payments | 2 186.00 | 5 543.00 | 2 186.00 | |
250 Staff compensation | 127 184.00 | 235 370.00 | 127 184.00 | |
252 Social security contributions | 24 635.00 | 50 897.00 | 24 635.00 | |
254 Depreciation and amortization | 6 718.00 | 8 238.00 | 6 718.00 | |
262 Other expenses | 2.00 | 429.00 | 2.00 | |
264 Total operating expenses | 333 984.00 | 691 490.00 | 333 984.00 | |
270 Operating profit | 28 818.00 | 46 606.00 | 28 818.00 | |
290 Exceptional income | 7 500.00 | |||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 7 885.00 | |||
306 Income tax's | 4 300.00 | 2 436.00 | 4 300.00 | |
310 Profit or loss | 24 366.00 | 43 785.00 | 24 366.00 | |
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