Grow your business safely with YEGO
All the information you need about YEGO to develop and secure your business in France
Y
HOME >
CORPORATES
>
YEGO >
BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : YEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | POKEBO |
| Siren | 504131376 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60135 |
| Management number | 2008B03384 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 140 194.00 | 49 620.00 | 90 574.00 | 140 194.00 |
040 Financial Assets | 5 854.00 | 5 854.00 | 5 854.00 | |
044 Total Fixed Assets | 192 048.00 | 49 620.00 | 142 428.00 | 192 048.00 |
050 Raw materials, supplies, in progress | 3 215.00 | 3 215.00 | 3 215.00 | |
072 Receivables – Other | 1 826.00 | 1 826.00 | 1 826.00 | |
084 Cash | 12 555.00 | 12 555.00 | 12 555.00 | |
088 Cash | 42 872.00 | 42 872.00 | 42 872.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 60 835.00 | 60 835.00 | 60 835.00 | |
110 Total Assets | 252 883.00 | 49 620.00 | 203 263.00 | 252 883.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 615.00 | |||
136 Profit for the Year | 68 847.00 | |||
142 Total Equity - Total I | 117 262.00 | |||
156 Loans and similar debts | 30 032.00 | |||
166 Suppliers and related accounts | 9 290.00 | |||
172 Other debts | 46 680.00 | |||
176 Total debts | 86 001.00 | |||
180 Liabilities Total | 203 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 578 844.00 | 323 975.00 | 578 844.00 | |
226 Operating subsidies received | 35 429.00 | 13 000.00 | 35 429.00 | |
230 Other income | 24 451.00 | 5 259.00 | 24 451.00 | |
232 Total operating income excluding VAT | 638 725.00 | 342 234.00 | 638 725.00 | |
238 Purchases of raw materials and other supplies (including royalties | 156 158.00 | 76 312.00 | 156 158.00 | |
240 Inventory changes (raw materials and supplies) | -284.00 | 338.00 | -284.00 | |
242 Other external expenses | 179 561.00 | 80 008.00 | 179 561.00 | |
244 Taxes, duties and similar payments | 3 265.00 | 2 967.00 | 3 265.00 | |
250 Staff compensation | 185 611.00 | 96 532.00 | 185 611.00 | |
252 Social security contributions | 13 396.00 | 15 951.00 | 13 396.00 | |
254 Depreciation and amortization | 21 847.00 | 7 443.00 | 21 847.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 559 557.00 | 279 560.00 | 559 557.00 | |
270 Operating profit | 79 168.00 | 62 674.00 | 79 168.00 | |
294 Financial expenses | 498.00 | 6.00 | 498.00 | |
300 Exceptional expenses | 222.00 | 28.00 | 222.00 | |
306 Income tax's | 9 601.00 | 8 951.00 | 9 601.00 | |
310 Profit or loss | 68 847.00 | 53 689.00 | 68 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 567.00 | 29 567.00 | ||
490 Total Fixed Assets (Gross Value) | 162 481.00 | 162 481.00 | ||
492 Total Fixed Assets (Increases) | 29 567.00 | 29 567.00 | ||
all companies in France
Complete and comprehensive database.
