Grow your business safely with YOOMI MODE
All the information you need about YOOMI MODE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOOMI MODE >
BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : YOOMI MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | YOOMI MODE |
| Siren | 828516278 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 19778 |
| Management number | 2017B01529 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 36 900.00 | 36 900.00 | 36 900.00 | |
072 Receivables – Other | 8 721.00 | 8 721.00 | 8 721.00 | |
084 Cash | 18 980.00 | 18 980.00 | 18 980.00 | |
096 Total Current Assets + Prepaid Expenses | 64 600.00 | 64 600.00 | 64 600.00 | |
110 Total Assets | 71 600.00 | 71 600.00 | 71 600.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 419.00 | |||
136 Profit for the Year | 16 564.00 | |||
142 Total Equity - Total I | 15 145.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 103.00 | |||
172 Other debts | 55 541.00 | |||
176 Total debts | 56 456.00 | |||
180 Liabilities Total | 71 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 536.00 | 75 536.00 | ||
226 Operating subsidies received | 12 920.00 | 12 920.00 | ||
230 Other income | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 89 248.00 | 89 248.00 | ||
234 Purchases of goods (including customs duties) | 34 573.00 | 34 573.00 | ||
236 Inventory change (goods) | -3 550.00 | -3 550.00 | ||
240 Inventory changes (raw materials and supplies) | 6.00 | 6.00 | ||
242 Other external expenses | 22 976.00 | 22 976.00 | ||
243 (including business tax) | 1 540.00 | 1 540.00 | ||
244 Taxes, duties and similar payments | 3 889.00 | 3 889.00 | ||
250 Staff compensation | 14 460.00 | 14 460.00 | ||
252 Social security contributions | 335.00 | 335.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 684.00 | 72 684.00 | ||
270 Operating profit | 16 564.00 | 16 564.00 | ||
310 Profit or loss | 16 564.00 | 16 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 107.00 | 15 107.00 | ||
378 Amount of deductible VAT on goods and services | 13 000.00 | 13 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
