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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : YOKOLA Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| Name | YOKOLA Invest |
| Siren | 884303561 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 13172 |
| Management number | 2020B00678 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 753.00 | 201.00 | 552.00 | 753.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 25 318.00 | 201.00 | 25 117.00 | 25 318.00 |
BZ Other receivables | 14 775.00 | 14 775.00 | 14 775.00 | |
CF Cash and cash equivalents | 17 538.00 | 17 538.00 | 17 538.00 | |
CH Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
CJ TOTAL (II) | 33 471.00 | 33 471.00 | 33 471.00 | |
CO Grand total (0 to V) | 58 788.00 | 201.00 | 58 588.00 | 58 788.00 |
CS Evaluated investments - equity method | 24 550.00 | 24 550.00 | 24 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 334.00 | 28 334.00 | ||
DL TOTAL (I) | 28 834.00 | 28 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 582.00 | 18 582.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 11 052.00 | 11 052.00 | ||
EC TOTAL (IV) | 29 754.00 | 29 754.00 | ||
EE Grand total (I to V) | 58 588.00 | 58 588.00 | ||
EG Accrued income and payables due within one year | 29 754.00 | 29 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 042.00 | 48 042.00 | 48 042.00 | |
FJ Net sales | 48 042.00 | 48 042.00 | 48 042.00 | |
FO Operating subsidies | 7 500.00 | |||
FR Total operating income (I) | 55 542.00 | |||
FW Other purchases and external expenses | 13 374.00 | |||
FX Taxes, duties, and similar payments | 556.00 | |||
FY Salaries and Wages | 9 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | 201.00 | |||
GF Total Operating Expenses (II) | 23 531.00 | |||
GG - OPERATING RESULT (I - II) | 32 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 677.00 | 3 677.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 542.00 | 55 542.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 208.00 | 27 208.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 334.00 | 28 334.00 | ||
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