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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : YODISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | YODISE |
| Siren | 512837618 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39471 |
| Management number | 2009B03607 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 753.00 | 1 753.00 | 1 753.00 | |
028 Tangible Assets | 8 118.00 | 7 254.00 | 864.00 | 8 118.00 |
044 Total Fixed Assets | 9 871.00 | 9 007.00 | 864.00 | 9 871.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 21 092.00 | 400.00 | 20 692.00 | 21 092.00 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 50 074.00 | 50 074.00 | 50 074.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 72 214.00 | 400.00 | 71 814.00 | 72 214.00 |
110 Total Assets | 82 085.00 | 9 407.00 | 72 678.00 | 82 085.00 |
120 Share or Individual Capital | 55 640.00 | |||
134 Retained Earnings | -5 808.00 | |||
136 Profit for the Year | 839.00 | |||
142 Total Equity - Total I | 50 672.00 | |||
156 Loans and similar debts | 1 898.00 | |||
164 Advances and down payments received on current orders | 36.00 | |||
166 Suppliers and related accounts | 117.00 | |||
172 Other debts | 6 756.00 | |||
174 Prepaid income | 13 200.00 | |||
176 Total debts | 22 006.00 | |||
180 Liabilities Total | 72 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 466.00 | 36 734.00 | 19 466.00 | |
222 Inventory production | -1 972.00 | 1 972.00 | -1 972.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 494.00 | 38 706.00 | 17 494.00 | |
242 Other external expenses | 14 795.00 | 22 183.00 | 14 795.00 | |
244 Taxes, duties and similar payments | 395.00 | 633.00 | 395.00 | |
250 Staff compensation | 600.00 | |||
252 Social security contributions | 63.00 | 318.00 | 63.00 | |
254 Depreciation and amortization | 1 355.00 | 1 355.00 | 1 355.00 | |
262 Other expenses | 9 041.00 | |||
264 Total operating expenses | 16 609.00 | 34 130.00 | 16 609.00 | |
270 Operating profit | 886.00 | 4 576.00 | 886.00 | |
294 Financial expenses | 46.00 | 57.00 | 46.00 | |
310 Profit or loss | 839.00 | 4 520.00 | 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 871.00 | 9 871.00 | ||
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