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BALANCE SHEET (
2022-05-20)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51035 |
| 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 | 2022-05-20 |
| 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 | 73 102.00 | 70 630.00 | 2 472.00 | 73 102.00 |
040 Financial Assets | 14 387.00 | 14 387.00 | 14 387.00 | |
044 Total Fixed Assets | 179 697.00 | 80 438.00 | 99 259.00 | 179 697.00 |
050 Raw materials, supplies, in progress | 2 598.00 | 2 598.00 | 2 598.00 | |
064 Advances and down payments on orders | 1 679.00 | 1 679.00 | 1 679.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
080 Sellable securities | 12 450.00 | 12 450.00 | 12 450.00 | |
084 Cash | 123 495.00 | 123 495.00 | 123 495.00 | |
096 Total Current Assets + Prepaid Expenses | 141 783.00 | 141 783.00 | 141 783.00 | |
110 Total Assets | 321 480.00 | 80 438.00 | 241 042.00 | 321 480.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 96 594.00 | |||
136 Profit for the Year | 21 776.00 | |||
142 Total Equity - Total I | 126 371.00 | |||
166 Suppliers and related accounts | 10 722.00 | |||
172 Other debts | 103 949.00 | |||
176 Total debts | 114 671.00 | |||
180 Liabilities Total | 241 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 275 660.00 | 275 660.00 | ||
230 Other income | 12 239.00 | 12 239.00 | ||
232 Total operating income excluding VAT | 287 898.00 | 287 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 380.00 | 103 380.00 | ||
240 Inventory changes (raw materials and supplies) | -623.00 | -623.00 | ||
242 Other external expenses | 64 946.00 | 64 946.00 | ||
244 Taxes, duties and similar payments | 2 058.00 | 2 058.00 | ||
250 Staff compensation | 148 031.00 | 148 031.00 | ||
252 Social security contributions | 18 116.00 | 18 116.00 | ||
254 Depreciation and amortization | 5 124.00 | 5 124.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 341 136.00 | 341 136.00 | ||
270 Operating profit | -53 237.00 | -53 237.00 | ||
290 Exceptional income | 76 869.00 | 76 869.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 820.00 | 1 820.00 | ||
310 Profit or loss | 21 776.00 | 21 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 697.00 | 179 697.00 | ||
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