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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : YUKULELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | YUKULELE |
| Siren | 428744072 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6096 |
| Management number | 2007B00704 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01190 PONT DE VAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 199.00 | 999.00 | 200.00 | 1 199.00 |
028 Tangible Assets | 1 911.00 | 1 911.00 | 1 911.00 | |
044 Total Fixed Assets | 3 110.00 | 2 910.00 | 200.00 | 3 110.00 |
068 Receivables – Trade and related accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 1 535.00 | 1 535.00 | 1 535.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 2 994.00 | 2 994.00 | 2 994.00 | |
110 Total Assets | 6 104.00 | 2 910.00 | 3 194.00 | 6 104.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 226.00 | |||
134 Retained Earnings | -12 928.00 | |||
136 Profit for the Year | 2 749.00 | |||
142 Total Equity - Total I | -1 953.00 | |||
156 Loans and similar debts | 2 196.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 651.00 | |||
176 Total debts | 5 147.00 | |||
180 Liabilities Total | 3 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 583.00 | 8 088.00 | 7 583.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 7 584.00 | 8 089.00 | 7 584.00 | |
234 Purchases of goods (including customs duties) | 48.00 | 48.00 | ||
242 Other external expenses | 4 143.00 | 4 888.00 | 4 143.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 709.00 | 522.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 4 718.00 | 5 598.00 | 4 718.00 | |
270 Operating profit | 2 867.00 | 2 491.00 | 2 867.00 | |
294 Financial expenses | 117.00 | 127.00 | 117.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | 2 749.00 | 2 340.00 | 2 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 110.00 | 3 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 532.00 | 1 532.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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