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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : YAMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2017-06-29 | Public | 2013-12-31 | Simplified |
| Name | YAMEX |
| Siren | 509342192 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7170 |
| Management number | 2008B05238 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 50 710.00 | 50 710.00 | 50 710.00 | |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 73 610.00 | 50 710.00 | 22 900.00 | 73 610.00 |
060 Merchandise inventory | 2 840.00 | 2 840.00 | 2 840.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 4 397.00 | 4 397.00 | 4 397.00 | |
096 Total Current Assets + Prepaid Expenses | 7 285.00 | 7 285.00 | 7 285.00 | |
110 Total Assets | 80 895.00 | 50 710.00 | 30 185.00 | 80 895.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 349.00 | |||
134 Retained Earnings | -1 004.00 | |||
136 Profit for the Year | -8 158.00 | |||
142 Total Equity - Total I | 6 845.00 | |||
156 Loans and similar debts | 2 727.00 | |||
166 Suppliers and related accounts | 6 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 025.00 | |||
172 Other debts | 14 301.00 | |||
176 Total debts | 23 340.00 | |||
180 Liabilities Total | 30 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 789.00 | 49 789.00 | ||
232 Total operating income excluding VAT | 49 789.00 | 49 789.00 | ||
234 Purchases of goods (including customs duties) | 4 916.00 | 4 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 477.00 | 14 477.00 | ||
240 Inventory changes (raw materials and supplies) | 1 375.00 | 1 375.00 | ||
242 Other external expenses | 37 064.00 | 37 064.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 16 473.00 | 16 473.00 | ||
252 Social security contributions | 1 692.00 | 1 692.00 | ||
264 Total operating expenses | 71 380.00 | 71 380.00 | ||
270 Operating profit | -21 591.00 | -21 591.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 21 591.00 | 21 591.00 | ||
300 Exceptional expenses | -4 908.00 | -4 908.00 | ||
310 Profit or loss | -8 158.00 | -8 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 610.00 | 73 610.00 | ||
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