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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : YOUCANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-09-30 | Simplified |
| 2021-03-25 | Public | 2019-09-30 | Simplified |
| Name | YOUCANGO |
| Siren | 841842701 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 10315 |
| Management number | 2018B07968 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 591.00 | 274.00 | 9 316.00 | 9 591.00 |
044 Total Fixed Assets | 9 591.00 | 274.00 | 9 316.00 | 9 591.00 |
072 Receivables – Other | 9 415.00 | 9 415.00 | 9 415.00 | |
084 Cash | 4 023.00 | 4 023.00 | 4 023.00 | |
096 Total Current Assets + Prepaid Expenses | 13 438.00 | 13 436.00 | 13 438.00 | |
110 Total Assets | 23 028.00 | 274.00 | 22 754.00 | 23 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 558.00 | |||
142 Total Equity - Total I | 6 558.00 | |||
166 Suppliers and related accounts | 8 040.00 | |||
172 Other debts | 8 155.00 | |||
176 Total debts | 16 195.00 | |||
180 Liabilities Total | 22 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 024.00 | 54 024.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 54 033.00 | 54 033.00 | ||
234 Purchases of goods (including customs duties) | 139.00 | 139.00 | ||
242 Other external expenses | 44 470.00 | 44 470.00 | ||
252 Social security contributions | 2 096.00 | 2 096.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 46 980.00 | 46 980.00 | ||
270 Operating profit | 7 053.00 | 7 053.00 | ||
300 Exceptional expenses | 436.00 | 436.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 5 558.00 | 5 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 050.00 | 9 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
492 Total Fixed Assets (Increases) | 9 591.00 | 9 591.00 | ||
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