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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : YOSHI WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2021-09-29 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | YOSHI WORLD |
| Siren | 514984053 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107195 |
| Management number | 2009B17577 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 400.00 | 82 400.00 | 82 400.00 | |
014 Intangible Assets - Other | 9 808.00 | 9 808.00 | 9 808.00 | |
028 Tangible Assets | 68 653.00 | 58 889.00 | 9 763.00 | 68 653.00 |
040 Financial Assets | 14 387.00 | 14 387.00 | 14 387.00 | |
044 Total Fixed Assets | 175 248.00 | 68 697.00 | 106 550.00 | 175 248.00 |
050 Raw materials, supplies, in progress | 1 930.00 | 1 930.00 | 1 930.00 | |
072 Receivables – Other | 8 939.00 | 8 939.00 | 8 939.00 | |
080 Sellable securities | 12 450.00 | 12 450.00 | 12 450.00 | |
084 Cash | 78 428.00 | 78 428.00 | 78 428.00 | |
096 Total Current Assets + Prepaid Expenses | 101 747.00 | 101 747.00 | 101 747.00 | |
110 Total Assets | 276 994.00 | 68 697.00 | 208 297.00 | 276 994.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 70 585.00 | |||
136 Profit for the Year | 9 814.00 | |||
142 Total Equity - Total I | 88 398.00 | |||
166 Suppliers and related accounts | 22 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 970.00 | |||
172 Other debts | 97 855.00 | |||
176 Total debts | 119 899.00 | |||
180 Liabilities Total | 208 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 381 856.00 | 381 856.00 | ||
230 Other income | 11 012.00 | 11 012.00 | ||
232 Total operating income excluding VAT | 392 868.00 | 392 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150 415.00 | 150 415.00 | ||
240 Inventory changes (raw materials and supplies) | 3 847.00 | 3 847.00 | ||
242 Other external expenses | 62 321.00 | 62 321.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 2 330.00 | 2 330.00 | ||
250 Staff compensation | 132 476.00 | 132 476.00 | ||
252 Social security contributions | 32 673.00 | 32 673.00 | ||
254 Depreciation and amortization | 6 285.00 | 6 285.00 | ||
264 Total operating expenses | 390 347.00 | 390 347.00 | ||
270 Operating profit | 2 521.00 | 2 521.00 | ||
280 Financial income | 135.00 | 135.00 | ||
290 Exceptional income | 7 586.00 | 7 586.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 9 814.00 | 9 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 779.00 | 1 779.00 | ||
490 Total Fixed Assets (Gross Value) | 173 468.00 | 173 468.00 | ||
492 Total Fixed Assets (Increases) | 1 779.00 | 1 779.00 | ||
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