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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : YATOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | YATOO |
| Siren | 852400043 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11992 |
| Management number | 2019B04497 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| 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 | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 524.00 | 4 524.00 | 4 524.00 | |
044 Total Fixed Assets | 4 524.00 | 4 524.00 | 4 524.00 | |
060 Merchandise inventory | 5 126.00 | 5 126.00 | 5 126.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 6 384.00 | 6 384.00 | 6 384.00 | |
096 Total Current Assets + Prepaid Expenses | 16 510.00 | 16 510.00 | 16 510.00 | |
110 Total Assets | 21 034.00 | 21 034.00 | 21 034.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 607.00 | |||
142 Total Equity - Total I | 11 607.00 | |||
166 Suppliers and related accounts | 4 461.00 | |||
172 Other debts | 4 966.00 | |||
176 Total debts | 9 426.00 | |||
180 Liabilities Total | 21 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 524.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 750.00 | 35 750.00 | ||
232 Total operating income excluding VAT | 35 750.00 | 35 750.00 | ||
234 Purchases of goods (including customs duties) | 17 559.00 | 17 559.00 | ||
236 Inventory change (goods) | -5 126.00 | -5 126.00 | ||
242 Other external expenses | 15 159.00 | 15 159.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
264 Total operating expenses | 27 977.00 | 27 977.00 | ||
270 Operating profit | 7 773.00 | 7 773.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 6 607.00 | 6 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 524.00 | 4 524.00 | ||
492 Total Fixed Assets (Increases) | 4 524.00 | 4 524.00 | ||
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