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THE LIST OF BALANCE SHEET : YouFlow

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-23 Public 2020-12-31 Complete
2020-09-29 Public 2019-12-31 Complete
NameYouFlow
Siren878427822
Closing2019-12-31
Registry code 6901
Registration number B2020/031652
Management number2019B07670
Activity code 7740Z
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2020-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69800 SAINT-PRIEST
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 100 000.00 100 000.00 100 000.00
BZ Other receivables 11 292.00 11 292.00 11 292.00
CF Cash and cash equivalents 100 000.00 100 000.00 100 000.00
CJ TOTAL (II) 111 292.00 111 292.00 111 292.00
CO Grand total (0 to V) 211 292.00 211 292.00 211 292.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200 000.00 200 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -56 458.00 -56 458.00
DL TOTAL (I) 143 542.00 143 542.00
DX Trade payables and related accounts 67 750.00 67 750.00
EC TOTAL (IV) 67 750.00 67 750.00
EE Grand total (I to V) 211 292.00 211 292.00
EG Accrued income and payables due within one year 67 750.00 67 750.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 56 458.00
GF Total Operating Expenses (II) 56 458.00
GG - OPERATING RESULT (I - II) -56 458.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -56 458.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 56 458.00 56 458.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -56 458.00 -56 458.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 67 750.00 67 750.00 67 750.00
VB VAT 11 292.00 11 292.00 11 292.00
VT TOTAL – STATEMENT OF RECEIVABLES 11 292.00 11 292.00 11 292.00
VY TOTAL – STATEMENT OF LIABILITIES 67 750.00 67 750.00 67 750.00

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