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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : YOG CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | YOG CITY |
| Siren | 532086337 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009926 |
| Management number | 2011B01677 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 500.00 | 49 500.00 | 49 500.00 | |
028 Tangible Assets | 63 143.00 | 47 516.00 | 15 627.00 | 63 143.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 113 033.00 | 47 516.00 | 65 517.00 | 113 033.00 |
050 Raw materials, supplies, in progress | 2 845.00 | 2 845.00 | 2 845.00 | |
072 Receivables – Other | 1 010.00 | 1 010.00 | 1 010.00 | |
084 Cash | 8 158.00 | 8 158.00 | 8 158.00 | |
096 Total Current Assets + Prepaid Expenses | 12 013.00 | 12 013.00 | 12 013.00 | |
110 Total Assets | 125 046.00 | 47 516.00 | 77 530.00 | 125 046.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -112 481.00 | |||
136 Profit for the Year | -2 576.00 | |||
142 Total Equity - Total I | -107 057.00 | |||
166 Suppliers and related accounts | 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 807 331.00 | |||
172 Other debts | 183 804.00 | |||
176 Total debts | 184 587.00 | |||
180 Liabilities Total | 77 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
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