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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : YNNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | YNNOV |
| Siren | 824868319 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5547 |
| Management number | 2019B01544 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251 063.00 | 803.00 | 250 260.00 | 251 063.00 |
044 Total Fixed Assets | 251 063.00 | 803.00 | 250 260.00 | 251 063.00 |
072 Receivables – Other | 22 573.00 | 22 573.00 | 22 573.00 | |
080 Sellable securities | 28 001.00 | 28 001.00 | 28 001.00 | |
084 Cash | 15 114.00 | 15 114.00 | 15 114.00 | |
096 Total Current Assets + Prepaid Expenses | 65 688.00 | 65 688.00 | 65 688.00 | |
110 Total Assets | 316 751.00 | 803.00 | 315 949.00 | 316 751.00 |
120 Share or Individual Capital | 68 693.00 | |||
134 Retained Earnings | -2 785.00 | |||
136 Profit for the Year | -2 345.00 | |||
142 Total Equity - Total I | 63 563.00 | |||
156 Loans and similar debts | 109 329.00 | |||
166 Suppliers and related accounts | 49 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 842.00 | |||
172 Other debts | 93 319.00 | |||
176 Total debts | 252 385.00 | |||
180 Liabilities Total | 315 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 580.00 | |||
195 Of which payables due in more than one year | 109 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 249 580.00 | 249 580.00 | ||
232 Total operating income excluding VAT | 249 580.00 | 249 580.00 | ||
240 Inventory changes (raw materials and supplies) | 146 652.00 | 146 652.00 | ||
242 Other external expenses | 96 945.00 | 96 945.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
252 Social security contributions | 5 006.00 | 5 006.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 249 040.00 | 249 040.00 | ||
270 Operating profit | 540.00 | 540.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 886.00 | 2 886.00 | ||
310 Profit or loss | -2 345.00 | -2 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 249 580.00 | 249 580.00 | ||
490 Total Fixed Assets (Gross Value) | 1 483.00 | 1 483.00 | ||
492 Total Fixed Assets (Increases) | 249 580.00 | 249 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21 997.00 | 21 997.00 | ||
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