Grow your business safely with YOLU
All the information you need about YOLU to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOLU >
BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : YOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | YOLU |
| Siren | 800326555 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 9841 |
| Management number | 2014B00640 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33590 Grayan-et-l'Hôpital |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 014.00 | 1 014.00 | 1 014.00 | |
028 Tangible Assets | 5 604.00 | 4 858.00 | 746.00 | 5 604.00 |
044 Total Fixed Assets | 6 618.00 | 5 872.00 | 746.00 | 6 618.00 |
068 Receivables – Trade and related accounts | 2 865.00 | 2 865.00 | 2 865.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
080 Sellable securities | 3 092.00 | 3 092.00 | 3 092.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 6 404.00 | 6 404.00 | 6 404.00 | |
110 Total Assets | 13 022.00 | 5 872.00 | 7 150.00 | 13 022.00 |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
132 Other Reserves | 5 916.00 | |||
136 Profit for the Year | 581.00 | |||
142 Total Equity - Total I | 7 047.00 | |||
166 Suppliers and related accounts | 103.00 | |||
176 Total debts | 103.00 | |||
180 Liabilities Total | 7 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 207.00 | 11 207.00 | ||
232 Total operating income excluding VAT | 11 207.00 | 11 207.00 | ||
242 Other external expenses | 9 990.00 | 9 990.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 10 544.00 | 10 544.00 | ||
270 Operating profit | 663.00 | 663.00 | ||
280 Financial income | 21.00 | 21.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 581.00 | 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 618.00 | 6 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 059.00 | 3 059.00 | ||
378 Amount of deductible VAT on goods and services | 1 382.00 | 1 382.00 | ||
all companies in France
Complete and comprehensive database.
