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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : sasu youtoovoyage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | sasu youtoovoyage |
| Siren | 828240119 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019278 |
| Management number | 2017B01804 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 9 458.00 | 9 458.00 | 9 458.00 | |
096 Total Current Assets + Prepaid Expenses | 9 618.00 | 9 618.00 | 9 618.00 | |
110 Total Assets | 9 618.00 | 9 618.00 | 9 618.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 930.00 | |||
136 Profit for the Year | -3 145.00 | |||
142 Total Equity - Total I | -6 075.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 407.00 | |||
172 Other debts | 13 407.00 | |||
176 Total debts | 15 693.00 | |||
180 Liabilities Total | 9 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 167.00 | 300.00 | |
232 Total operating income excluding VAT | 300.00 | 167.00 | 300.00 | |
242 Other external expenses | 3 445.00 | 4 179.00 | 3 445.00 | |
244 Taxes, duties and similar payments | 365.00 | |||
264 Total operating expenses | 3 445.00 | 4 544.00 | 3 445.00 | |
270 Operating profit | -3 145.00 | -4 377.00 | -3 145.00 | |
310 Profit or loss | -3 145.00 | -4 377.00 | -3 145.00 | |
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