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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : YO ET VONVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-06-30 | Simplified |
| Name | YO ET VONVON |
| Siren | 828225995 |
| Closing | 2019-06-30 |
| Registry code | 4801 |
| Registration number | 1198 |
| Management number | 2017B00034 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48100 Saint-Léger-de-Peyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 728.00 | 1 307.00 | 421.00 | 1 728.00 |
028 Tangible Assets | 4 269.00 | 2 892.00 | 1 377.00 | 4 269.00 |
044 Total Fixed Assets | 45 997.00 | 4 200.00 | 41 797.00 | 45 997.00 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 5 014.00 | 5 014.00 | 5 014.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 5 100.00 | 5 100.00 | 5 100.00 | |
110 Total Assets | 51 098.00 | 4 200.00 | 46 898.00 | 51 098.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 675.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | -13 769.00 | |||
156 Loans and similar debts | 15 428.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 757.00 | |||
172 Other debts | 42 278.00 | |||
176 Total debts | 60 667.00 | |||
180 Liabilities Total | 46 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 101.00 | 39 101.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 39 226.00 | 39 226.00 | ||
234 Purchases of goods (including customs duties) | 12 021.00 | 12 021.00 | ||
236 Inventory change (goods) | 550.00 | 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 228.00 | 16 228.00 | ||
242 Other external expenses | 18 294.00 | 18 294.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 1 335.00 | 1 335.00 | ||
252 Social security contributions | 573.00 | 573.00 | ||
254 Depreciation and amortization | 1 893.00 | 1 893.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 39 183.00 | 39 183.00 | ||
270 Operating profit | 43.00 | 43.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
310 Profit or loss | -94.00 | -94.00 | ||
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