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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : YOUBRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | YOUBRO |
| Siren | 850015835 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6063 |
| Management number | 2019B00847 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 320.00 | 4 480.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 320.00 | 4 480.00 | 4 800.00 |
068 Receivables – Trade and related accounts | 1 345.00 | 1 345.00 | 1 345.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 10 072.00 | 10 072.00 | 10 072.00 | |
096 Total Current Assets + Prepaid Expenses | 12 269.00 | 12 269.00 | 12 269.00 | |
110 Total Assets | 17 069.00 | 320.00 | 16 749.00 | 17 069.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 148.00 | |||
142 Total Equity - Total I | 15 148.00 | |||
166 Suppliers and related accounts | 352.00 | |||
172 Other debts | 1 249.00 | |||
176 Total debts | 1 601.00 | |||
180 Liabilities Total | 16 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 401.00 | 83 401.00 | ||
232 Total operating income excluding VAT | 83 401.00 | 83 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 279.00 | 36 279.00 | ||
242 Other external expenses | 17 924.00 | 17 924.00 | ||
250 Staff compensation | 15 526.00 | 15 526.00 | ||
252 Social security contributions | 6 910.00 | 6 910.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 76 959.00 | 76 959.00 | ||
270 Operating profit | 6 442.00 | 6 442.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 5 148.00 | 5 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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