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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : YOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | YOP |
| Siren | 828565564 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016506 |
| Management number | 2017B00671 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 32 426.00 | 15 803.00 | 16 623.00 | 32 426.00 |
040 Financial Assets | 2 705.00 | 2 705.00 | 2 705.00 | |
044 Total Fixed Assets | 75 131.00 | 15 803.00 | 59 328.00 | 75 131.00 |
060 Merchandise inventory | 1 092.00 | 1 092.00 | 1 092.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 16 943.00 | 16 943.00 | 16 943.00 | |
096 Total Current Assets + Prepaid Expenses | 18 097.00 | 18 097.00 | 18 097.00 | |
110 Total Assets | 93 228.00 | 15 803.00 | 77 425.00 | 93 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 278.00 | |||
136 Profit for the Year | 15 190.00 | |||
142 Total Equity - Total I | 35 568.00 | |||
156 Loans and similar debts | 29 930.00 | |||
166 Suppliers and related accounts | 3 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 654.00 | |||
172 Other debts | 8 575.00 | |||
176 Total debts | 41 857.00 | |||
180 Liabilities Total | 77 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 131.00 | 75 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 668.00 | 11 668.00 | ||
378 Amount of deductible VAT on goods and services | 8 311.00 | 8 311.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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