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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : YOUCANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-09-30 | Simplified |
| 2021-03-25 | Public | 2019-09-30 | Simplified |
| Name | YOUCANGO |
| Siren | 841842701 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 18302 |
| Management number | 2018B07968 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 344.00 | 2 724.00 | 9 620.00 | 12 344.00 |
044 Total Fixed Assets | 12 344.00 | 2 724.00 | 9 620.00 | 12 344.00 |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 6 204.00 | 6 204.00 | 6 204.00 | |
084 Cash | 2 359.00 | 2 359.00 | 2 359.00 | |
096 Total Current Assets + Prepaid Expenses | 10 543.00 | 10 543.00 | 10 543.00 | |
110 Total Assets | 22 887.00 | 2 724.00 | 20 164.00 | 22 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 458.00 | |||
136 Profit for the Year | -2 724.00 | |||
142 Total Equity - Total I | 3 835.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 026.00 | |||
172 Other debts | 14 449.00 | |||
176 Total debts | 16 329.00 | |||
180 Liabilities Total | 20 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 536.00 | 44 536.00 | ||
226 Operating subsidies received | 4 379.00 | 4 379.00 | ||
230 Other income | 2 030.00 | 2 030.00 | ||
232 Total operating income excluding VAT | 50 945.00 | 50 945.00 | ||
242 Other external expenses | 50 690.00 | 50 690.00 | ||
252 Social security contributions | 397.00 | 397.00 | ||
254 Depreciation and amortization | 2 449.00 | 2 449.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 53 564.00 | 53 564.00 | ||
270 Operating profit | -2 618.00 | -2 618.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | -2 724.00 | -2 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 753.00 | 2 753.00 | ||
490 Total Fixed Assets (Gross Value) | 9 591.00 | 9 591.00 | ||
492 Total Fixed Assets (Increases) | 2 753.00 | 2 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 423.00 | 4 423.00 | ||
378 Amount of deductible VAT on goods and services | 4 950.00 | 4 950.00 | ||
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