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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : YGGDRASIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | YGGDRASIL |
| Siren | 853353134 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10133 |
| Management number | 2019B01747 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84750 Viens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 138.00 | 1 138.00 | 1 138.00 | |
068 Receivables – Trade and related accounts | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 2 581.00 | 2 581.00 | 2 581.00 | |
096 Total Current Assets + Prepaid Expenses | 5 264.00 | 5 264.00 | 5 264.00 | |
110 Total Assets | 5 264.00 | 5 264.00 | 5 264.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 027.00 | |||
142 Total Equity - Total I | 4 973.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 286.00 | |||
176 Total debts | 291.00 | |||
180 Liabilities Total | 5 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 433.00 | 10 433.00 | ||
218 Production of services sold - France | 49.00 | 49.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 484.00 | 10 484.00 | ||
234 Purchases of goods (including customs duties) | 3 910.00 | 3 910.00 | ||
236 Inventory change (goods) | -1 137.00 | -1 137.00 | ||
242 Other external expenses | 11 907.00 | 11 907.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
262 Other expenses | 792.00 | 792.00 | ||
264 Total operating expenses | 15 511.00 | 15 511.00 | ||
270 Operating profit | -5 027.00 | -5 027.00 | ||
310 Profit or loss | -5 027.00 | -5 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 113.00 | 1 113.00 | ||
378 Amount of deductible VAT on goods and services | 1 459.00 | 1 459.00 | ||
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