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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : YOUJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2016-04-30 | Complete |
| Name | YOUJI |
| Siren | 520025222 |
| Closing | 2016-04-30 |
| Registry code | 5952 |
| Registration number | 491 |
| Management number | 2010B00088 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 Marchiennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 60.00 | 60.00 | 60.00 | |
CO Grand total (0 to V) | 4 060.00 | 4 060.00 | 4 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -16 025.00 | -15 858.00 | -16 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -336.00 | -167.00 | -336.00 | |
DL TOTAL (I) | -11 361.00 | -11 025.00 | -11 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 868.00 | 12 745.00 | 14 868.00 | |
DX Trade payables and related accounts | 360.00 | 1 858.00 | 360.00 | |
DY Tax and social security liabilities | 193.00 | 492.00 | 193.00 | |
EC TOTAL (IV) | 15 421.00 | 15 095.00 | 15 421.00 | |
EE Grand total (I to V) | 4 060.00 | 4 070.00 | 4 060.00 | |
EG Accrued income and payables due within one year | 15 421.00 | 15 421.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -50.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 336.00 | |||
GG - OPERATING RESULT (I - II) | -336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 336.00 | 167.00 | 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -336.00 | -167.00 | -336.00 | |
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