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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : YODISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | YODISE |
| Siren | 512837618 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11701 |
| Management number | 2009B03607 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 753.00 | 1 753.00 | 1 753.00 | |
028 Tangible Assets | 8 118.00 | 8 118.00 | 8 118.00 | |
044 Total Fixed Assets | 9 871.00 | 9 871.00 | 9 871.00 | |
068 Receivables – Trade and related accounts | 9 888.00 | 400.00 | 9 488.00 | 9 888.00 |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 53 926.00 | 53 926.00 | 53 926.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 65 367.00 | 400.00 | 64 967.00 | 65 367.00 |
110 Total Assets | 75 238.00 | 10 271.00 | 64 967.00 | 75 238.00 |
120 Share or Individual Capital | 55 640.00 | |||
134 Retained Earnings | -4 007.00 | |||
136 Profit for the Year | -4 273.00 | |||
142 Total Equity - Total I | 47 359.00 | |||
156 Loans and similar debts | 6 020.00 | |||
164 Advances and down payments received on current orders | 36.00 | |||
166 Suppliers and related accounts | 7 630.00 | |||
172 Other debts | 3 922.00 | |||
176 Total debts | 17 608.00 | |||
180 Liabilities Total | 64 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 416.00 | 66 100.00 | 24 416.00 | |
230 Other income | 2 861.00 | 2 861.00 | ||
232 Total operating income excluding VAT | 27 277.00 | 66 100.00 | 27 277.00 | |
242 Other external expenses | 26 655.00 | 58 591.00 | 26 655.00 | |
244 Taxes, duties and similar payments | 314.00 | 663.00 | 314.00 | |
250 Staff compensation | 3 302.00 | 3 302.00 | ||
252 Social security contributions | 212.00 | 212.00 | ||
254 Depreciation and amortization | 864.00 | |||
262 Other expenses | 1 002.00 | 5 001.00 | 1 002.00 | |
264 Total operating expenses | 31 485.00 | 65 119.00 | 31 485.00 | |
270 Operating profit | -4 209.00 | 981.00 | -4 209.00 | |
294 Financial expenses | 65.00 | 20.00 | 65.00 | |
310 Profit or loss | -4 273.00 | 961.00 | -4 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 871.00 | 9 871.00 | ||
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