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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : YUPANKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | YUPANKI |
| Siren | 818425464 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045894 |
| Management number | 2016B01061 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 693.00 | 8 444.00 | 82 249.00 | 90 693.00 |
040 Financial Assets | 386 439.00 | 386 439.00 | 386 439.00 | |
044 Total Fixed Assets | 477 133.00 | 8 444.00 | 468 689.00 | 477 133.00 |
064 Advances and down payments on orders | 9 592.00 | 9 592.00 | 9 592.00 | |
068 Receivables – Trade and related accounts | 22 640.00 | 22 640.00 | 22 640.00 | |
072 Receivables – Other | 1 828.00 | 1 828.00 | 1 828.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
092 Prepaid expenses | 27 295.00 | 27 295.00 | 27 295.00 | |
096 Total Current Assets + Prepaid Expenses | 62 149.00 | 62 149.00 | 62 149.00 | |
110 Total Assets | 539 281.00 | 8 444.00 | 530 837.00 | 539 281.00 |
120 Share or Individual Capital | 500 223.00 | |||
126 Legal Reserve | 39.00 | |||
134 Retained Earnings | -109 032.00 | |||
136 Profit for the Year | -2 287.00 | |||
142 Total Equity - Total I | 388 943.00 | |||
156 Loans and similar debts | 66 561.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 647.00 | |||
172 Other debts | 72 268.00 | |||
176 Total debts | 141 895.00 | |||
180 Liabilities Total | 530 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187 165.00 | |||
195 Of which payables due in more than one year | 52 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 500.00 | 213 759.00 | 217 500.00 | |
230 Other income | 5 869.00 | 779.00 | 5 869.00 | |
232 Total operating income excluding VAT | 223 369.00 | 214 539.00 | 223 369.00 | |
242 Other external expenses | 101 442.00 | 72 612.00 | 101 442.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 9 716.00 | 8 121.00 | 9 716.00 | |
250 Staff compensation | 80 286.00 | 85 991.00 | 80 286.00 | |
252 Social security contributions | 32 827.00 | 32 602.00 | 32 827.00 | |
254 Depreciation and amortization | 3 577.00 | 4 030.00 | 3 577.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 227 847.00 | 203 358.00 | 227 847.00 | |
270 Operating profit | -4 478.00 | 11 180.00 | -4 478.00 | |
280 Financial income | 3 541.00 | 1 185.00 | 3 541.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 1 350.00 | -299.00 | 1 350.00 | |
300 Exceptional expenses | 250.00 | |||
310 Profit or loss | -2 287.00 | 12 415.00 | -2 287.00 | |
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