Grow your business safely with YUPEEK
All the information you need about YUPEEK to develop and secure your business in France
Y
HOME >
CORPORATES
>
YUPEEK >
BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : YUPEEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2018-12-31 | Simplified |
| 2022-02-14 | Public | 2017-12-31 | Simplified |
| 2022-02-10 | Public | 2016-12-31 | Complete |
| Name | YUPEEK |
| Siren | 525269817 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 1158 |
| Management number | 2016B01056 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 782 543.00 | 432 292.00 | 350 251.00 | 782 543.00 |
028 Tangible Assets | 6 555.00 | 4 214.00 | 2 341.00 | 6 555.00 |
040 Financial Assets | 3 478.00 | 3 478.00 | 3 478.00 | |
044 Total Fixed Assets | 792 576.00 | 436 506.00 | 356 070.00 | 792 576.00 |
068 Receivables – Trade and related accounts | 149 138.00 | 149 138.00 | 149 138.00 | |
072 Receivables – Other | 61 929.00 | 61 929.00 | 61 929.00 | |
084 Cash | 31 867.00 | 31 867.00 | 31 867.00 | |
096 Total Current Assets + Prepaid Expenses | 242 935.00 | 242 935.00 | 242 935.00 | |
110 Total Assets | 1 035 510.00 | 436 506.00 | 599 004.00 | 1 035 510.00 |
120 Share or Individual Capital | 418 020.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -864 659.00 | |||
136 Profit for the Year | -184 622.00 | |||
142 Total Equity - Total I | -631 260.00 | |||
156 Loans and similar debts | 361 469.00 | |||
166 Suppliers and related accounts | 21 465.00 | |||
172 Other debts | 809 831.00 | |||
174 Prepaid income | 37 500.00 | |||
176 Total debts | 1 230 265.00 | |||
180 Liabilities Total | 599 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 859.00 | 41 168.00 | 107 859.00 | |
224 Capitalized production | 125 681.00 | 90 457.00 | 125 681.00 | |
230 Other income | 1.00 | 1 963.00 | 1.00 | |
232 Total operating income excluding VAT | 233 541.00 | 133 588.00 | 233 541.00 | |
242 Other external expenses | 167 044.00 | 88 653.00 | 167 044.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 2 892.00 | 2 618.00 | 2 892.00 | |
250 Staff compensation | 85 316.00 | 85 338.00 | 85 316.00 | |
252 Social security contributions | 41 318.00 | 30 938.00 | 41 318.00 | |
254 Depreciation and amortization | 117 027.00 | 109 160.00 | 117 027.00 | |
262 Other expenses | 22 099.00 | 75 304.00 | 22 099.00 | |
264 Total operating expenses | 435 695.00 | 392 011.00 | 435 695.00 | |
270 Operating profit | -202 154.00 | -258 423.00 | -202 154.00 | |
280 Financial income | 20.00 | |||
290 Exceptional income | 35 149.00 | 35 149.00 | ||
294 Financial expenses | 15 431.00 | 11 122.00 | 15 431.00 | |
300 Exceptional expenses | 2 185.00 | 4 749.00 | 2 185.00 | |
310 Profit or loss | -184 622.00 | -274 274.00 | -184 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 125 681.00 | 125 681.00 | ||
490 Total Fixed Assets (Gross Value) | 668 375.00 | 668 375.00 | ||
492 Total Fixed Assets (Increases) | 125 681.00 | 125 681.00 | ||
494 Total Fixed Assets (Decreases) | 1 480.00 | 1 480.00 | ||
all companies in France
Complete and comprehensive database.
