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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : YUPANKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | YUPANKI |
| Siren | 818425464 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/000181 |
| Management number | 2016B01061 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 858.00 | 5 628.00 | 13 230.00 | 18 858.00 |
040 Financial Assets | 301 381.00 | 301 381.00 | 301 381.00 | |
044 Total Fixed Assets | 320 239.00 | 5 628.00 | 314 612.00 | 320 239.00 |
064 Advances and down payments on orders | 7 197.00 | 7 197.00 | 7 197.00 | |
068 Receivables – Trade and related accounts | 53 500.00 | 53 500.00 | 53 500.00 | |
072 Receivables – Other | 9 016.00 | 9 016.00 | 9 016.00 | |
080 Sellable securities | 808.00 | 808.00 | 808.00 | |
084 Cash | ||||
092 Prepaid expenses | 16 768.00 | 16 768.00 | 16 768.00 | |
096 Total Current Assets + Prepaid Expenses | 87 288.00 | 87 288.00 | 87 288.00 | |
110 Total Assets | 407 528.00 | 5 628.00 | 401 900.00 | 407 528.00 |
120 Share or Individual Capital | 500 223.00 | |||
126 Legal Reserve | 39.00 | |||
134 Retained Earnings | -149 689.00 | |||
136 Profit for the Year | 28 242.00 | |||
142 Total Equity - Total I | 378 815.00 | |||
156 Loans and similar debts | 2 048.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 663.00 | |||
172 Other debts | 18 877.00 | |||
176 Total debts | 23 085.00 | |||
180 Liabilities Total | 401 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 308.00 | 201 490.00 | 203 308.00 | |
230 Other income | 1.00 | 23.00 | 1.00 | |
232 Total operating income excluding VAT | 203 309.00 | 201 513.00 | 203 309.00 | |
242 Other external expenses | 66 306.00 | 79 208.00 | 66 306.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 6 424.00 | 10 328.00 | 6 424.00 | |
250 Staff compensation | 73 829.00 | 86 931.00 | 73 829.00 | |
252 Social security contributions | 25 276.00 | 30 024.00 | 25 276.00 | |
254 Depreciation and amortization | 3 935.00 | 1 313.00 | 3 935.00 | |
262 Other expenses | 1.00 | 17.00 | 1.00 | |
264 Total operating expenses | 175 772.00 | 207 821.00 | 175 772.00 | |
270 Operating profit | 27 537.00 | -6 308.00 | 27 537.00 | |
280 Financial income | 1 519.00 | 801 222.00 | 1 519.00 | |
294 Financial expenses | 814.00 | 842 214.00 | 814.00 | |
310 Profit or loss | 28 242.00 | -47 301.00 | 28 242.00 | |
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