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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : YUPEEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2018-12-31 | Simplified |
| 2022-02-14 | Public | 2017-12-31 | Simplified |
| 2022-02-10 | Public | 2016-12-31 | Complete |
| Name | YUPEEK |
| Siren | 525269817 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1199 |
| Management number | 2016B01056 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 816 034.00 | 555 071.00 | 260 963.00 | 816 034.00 |
028 Tangible Assets | 3 835.00 | 2 771.00 | 1 063.00 | 3 835.00 |
040 Financial Assets | 3 478.00 | 3 478.00 | 3 478.00 | |
044 Total Fixed Assets | 823 346.00 | 557 843.00 | 265 503.00 | 823 346.00 |
068 Receivables – Trade and related accounts | 24 046.00 | 24 046.00 | 24 046.00 | |
072 Receivables – Other | 12 974.00 | 12 974.00 | 12 974.00 | |
084 Cash | 62 992.00 | 62 992.00 | 62 992.00 | |
096 Total Current Assets + Prepaid Expenses | 100 012.00 | 100 012.00 | 100 012.00 | |
110 Total Assets | 923 359.00 | 557 843.00 | 365 516.00 | 923 359.00 |
120 Share or Individual Capital | 418 020.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -1 049 280.00 | |||
136 Profit for the Year | -151 507.00 | |||
142 Total Equity - Total I | -782 767.00 | |||
156 Loans and similar debts | 268 161.00 | |||
166 Suppliers and related accounts | 44 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 779 144.00 | |||
172 Other debts | 789 323.00 | |||
174 Prepaid income | 46 083.00 | |||
176 Total debts | 1 148 283.00 | |||
180 Liabilities Total | 365 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 499.00 | 107 859.00 | 132 499.00 | |
224 Capitalized production | 33 491.00 | 125 681.00 | 33 491.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 165 993.00 | 233 541.00 | 165 993.00 | |
242 Other external expenses | 82 587.00 | 167 044.00 | 82 587.00 | |
244 Taxes, duties and similar payments | 1 141.00 | 2 892.00 | 1 141.00 | |
250 Staff compensation | 58 665.00 | 85 316.00 | 58 665.00 | |
252 Social security contributions | 27 123.00 | 41 318.00 | 27 123.00 | |
254 Depreciation and amortization | 124 057.00 | 117 027.00 | 124 057.00 | |
262 Other expenses | 7 948.00 | 22 099.00 | 7 948.00 | |
264 Total operating expenses | 301 522.00 | 435 695.00 | 301 522.00 | |
270 Operating profit | -135 529.00 | -202 154.00 | -135 529.00 | |
290 Exceptional income | 667.00 | 35 149.00 | 667.00 | |
294 Financial expenses | 16 644.00 | 15 431.00 | 16 644.00 | |
300 Exceptional expenses | 2 185.00 | |||
310 Profit or loss | -151 507.00 | -184 622.00 | -151 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 33 491.00 | 33 491.00 | ||
490 Total Fixed Assets (Gross Value) | 792 576.00 | 792 576.00 | ||
492 Total Fixed Assets (Increases) | 33 491.00 | 33 491.00 | ||
494 Total Fixed Assets (Decreases) | 2 721.00 | 2 721.00 | ||
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