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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : YODISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | YODISE |
| Siren | 512837618 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54619 |
| Management number | 2009B03607 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG-LA-REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 753.00 | 1 753.00 | 1 753.00 | |
028 Tangible Assets | 8 118.00 | 8 118.00 | 8 118.00 | |
044 Total Fixed Assets | 9 871.00 | 9 871.00 | 9 871.00 | |
068 Receivables – Trade and related accounts | 514.00 | 400.00 | 114.00 | 514.00 |
072 Receivables – Other | 1 606.00 | 1 606.00 | 1 606.00 | |
084 Cash | 60 533.00 | 60 533.00 | 60 533.00 | |
092 Prepaid expenses | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 63 559.00 | 400.00 | 63 159.00 | 63 559.00 |
110 Total Assets | 73 430.00 | 10 271.00 | 63 159.00 | 73 430.00 |
120 Share or Individual Capital | 55 640.00 | |||
134 Retained Earnings | -4 968.00 | |||
136 Profit for the Year | 961.00 | |||
142 Total Equity - Total I | 51 633.00 | |||
156 Loans and similar debts | 1 775.00 | |||
164 Advances and down payments received on current orders | 36.00 | |||
166 Suppliers and related accounts | 8 928.00 | |||
172 Other debts | 788.00 | |||
174 Prepaid income | ||||
176 Total debts | 11 527.00 | |||
180 Liabilities Total | 63 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 100.00 | 19 466.00 | 66 100.00 | |
222 Inventory production | -1 972.00 | |||
232 Total operating income excluding VAT | 66 100.00 | 17 494.00 | 66 100.00 | |
242 Other external expenses | 58 591.00 | 14 795.00 | 58 591.00 | |
244 Taxes, duties and similar payments | 663.00 | 395.00 | 663.00 | |
252 Social security contributions | 63.00 | |||
254 Depreciation and amortization | 864.00 | 1 355.00 | 864.00 | |
262 Other expenses | 5 001.00 | 5 001.00 | ||
264 Total operating expenses | 65 119.00 | 16 609.00 | 65 119.00 | |
270 Operating profit | 981.00 | 886.00 | 981.00 | |
294 Financial expenses | 20.00 | 46.00 | 20.00 | |
310 Profit or loss | 961.00 | 839.00 | 961.00 | |
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