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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : YAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | YAYA |
| Siren | 797673092 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52971 |
| Management number | 2013B18783 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -12 950.00 | -12 950.00 | -12 950.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 12 141.00 | 12 141.00 | 12 141.00 | |
084 Cash | 90 698.00 | 90 698.00 | 90 698.00 | |
096 Total Current Assets + Prepaid Expenses | 89 889.00 | 89 889.00 | 89 889.00 | |
110 Total Assets | 89 889.00 | 89 889.00 | 89 889.00 | |
120 Share or Individual Capital | ||||
136 Profit for the Year | -7 152.00 | |||
142 Total Equity - Total I | -7 152.00 | |||
166 Suppliers and related accounts | 78 849.00 | |||
172 Other debts | 18 192.00 | |||
176 Total debts | 97 041.00 | |||
180 Liabilities Total | 89 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 018.00 | 122 473.00 | 57 018.00 | |
232 Total operating income excluding VAT | 57 018.00 | 122 473.00 | 57 018.00 | |
234 Purchases of goods (including customs duties) | 22 807.00 | 60 459.00 | 22 807.00 | |
236 Inventory change (goods) | 12 950.00 | 12 950.00 | ||
242 Other external expenses | 43 901.00 | 43 966.00 | 43 901.00 | |
244 Taxes, duties and similar payments | 724.00 | 2 561.00 | 724.00 | |
250 Staff compensation | 13 302.00 | |||
252 Social security contributions | 7 720.00 | |||
254 Depreciation and amortization | 3 923.00 | 4 532.00 | 3 923.00 | |
264 Total operating expenses | 84 305.00 | 111 518.00 | 84 305.00 | |
270 Operating profit | -27 287.00 | 10 955.00 | -27 287.00 | |
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 2 865.00 | 2 995.00 | 2 865.00 | |
306 Income tax's | 1 194.00 | |||
310 Profit or loss | -7 152.00 | 6 766.00 | -7 152.00 | |
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