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BALANCE SHEET (
2022-05-30)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 53627 |
| 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 | 2022-05-30 |
| 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 | 75 751.00 | 72 931.00 | 2 820.00 | 75 751.00 |
040 Financial Assets | 14 387.00 | 14 387.00 | 14 387.00 | |
044 Total Fixed Assets | 182 346.00 | 82 739.00 | 99 607.00 | 182 346.00 |
050 Raw materials, supplies, in progress | 2 387.00 | 2 387.00 | 2 387.00 | |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
080 Sellable securities | 12 450.00 | 12 450.00 | 12 450.00 | |
084 Cash | 145 960.00 | 145 960.00 | 145 960.00 | |
096 Total Current Assets + Prepaid Expenses | 162 729.00 | 162 729.00 | 162 729.00 | |
110 Total Assets | 345 075.00 | 82 739.00 | 262 336.00 | 345 075.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 118 371.00 | |||
136 Profit for the Year | 30 301.00 | |||
142 Total Equity - Total I | 156 672.00 | |||
166 Suppliers and related accounts | 14 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 529.00 | |||
172 Other debts | 91 499.00 | |||
176 Total debts | 105 663.00 | |||
180 Liabilities Total | 262 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 344 022.00 | 344 022.00 | ||
230 Other income | 10 935.00 | 10 935.00 | ||
232 Total operating income excluding VAT | 354 957.00 | 354 957.00 | ||
234 Purchases of goods (including customs duties) | 19.00 | 19.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 843.00 | 136 843.00 | ||
240 Inventory changes (raw materials and supplies) | 211.00 | 211.00 | ||
242 Other external expenses | 68 723.00 | 68 723.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 2 284.00 | ||
250 Staff compensation | 155 982.00 | 155 982.00 | ||
252 Social security contributions | 28 664.00 | 28 664.00 | ||
254 Depreciation and amortization | 2 301.00 | 2 301.00 | ||
262 Other expenses | 1 164.00 | 1 164.00 | ||
264 Total operating expenses | 396 191.00 | 396 191.00 | ||
270 Operating profit | -41 233.00 | -41 233.00 | ||
280 Financial income | 178.00 | 178.00 | ||
290 Exceptional income | 71 482.00 | 71 482.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | 30 301.00 | 30 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 649.00 | 2 649.00 | ||
490 Total Fixed Assets (Gross Value) | 179 697.00 | 179 697.00 | ||
492 Total Fixed Assets (Increases) | 2 649.00 | 2 649.00 | ||
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