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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : YUME ORIGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-15 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-19 | Public | 2017-06-30 | Complete |
| Name | YUME ORIGINS |
| Siren | 820209104 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 6027 |
| Management number | 2016B00319 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87470 PEYRAT-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
014 Intangible Assets - Other | 1 992.00 | 1 652.00 | 341.00 | 1 992.00 |
028 Tangible Assets | 960.00 | 245.00 | 715.00 | 960.00 |
044 Total Fixed Assets | 2 952.00 | 1 896.00 | 1 056.00 | 2 952.00 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 759.00 | 1 759.00 | 1 759.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
110 Total Assets | 5 207.00 | 1 896.00 | 3 311.00 | 5 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 451.00 | |||
172 Other debts | 1 641.00 | |||
176 Total debts | 2 311.00 | |||
180 Liabilities Total | 3 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 1 992.00 | 1 992.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1.00 | 1.00 | ||
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