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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : YOOKOSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2014-12-31 | Simplified |
| Name | YOOKOSO |
| Siren | 491148995 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23927 |
| Management number | 2006B04394 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 7 065.00 | 7 065.00 | 7 065.00 | |
028 Tangible Assets | 23 622.00 | 23 622.00 | 23 622.00 | |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 112 827.00 | 30 687.00 | 82 140.00 | 112 827.00 |
050 Raw materials, supplies, in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | 35 185.00 | 35 185.00 | 35 185.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 69 013.00 | 69 013.00 | 69 013.00 | |
096 Total Current Assets + Prepaid Expenses | 110 292.00 | 110 292.00 | 110 292.00 | |
110 Total Assets | 223 119.00 | 30 687.00 | 192 432.00 | 223 119.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -697.00 | |||
136 Profit for the Year | 7 241.00 | |||
142 Total Equity - Total I | 14 543.00 | |||
166 Suppliers and related accounts | 26 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 795.00 | |||
172 Other debts | 151 496.00 | |||
176 Total debts | 177 889.00 | |||
180 Liabilities Total | 192 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 309 218.00 | 270 023.00 | 309 218.00 | |
230 Other income | 10 290.00 | 9 679.00 | 10 290.00 | |
232 Total operating income excluding VAT | 319 508.00 | 279 702.00 | 319 508.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119 610.00 | 98 319.00 | 119 610.00 | |
240 Inventory changes (raw materials and supplies) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 61 735.00 | 42 260.00 | 61 735.00 | |
244 Taxes, duties and similar payments | 2 397.00 | 3 063.00 | 2 397.00 | |
250 Staff compensation | 111 722.00 | 108 284.00 | 111 722.00 | |
252 Social security contributions | 17 852.00 | 18 417.00 | 17 852.00 | |
254 Depreciation and amortization | 349.00 | 943.00 | 349.00 | |
262 Other expenses | 2.00 | 25.00 | 2.00 | |
264 Total operating expenses | 312 267.00 | 271 310.00 | 312 267.00 | |
270 Operating profit | 7 241.00 | 8 392.00 | 7 241.00 | |
310 Profit or loss | 7 241.00 | 8 392.00 | 7 241.00 | |
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