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BALANCE SHEET (
2023-08-08)
THE LIST OF BALANCE SHEET : YO LOCATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Partially confidential | 2022-12-31 | Simplified |
| Name | YO LOCATION SERVICES |
| Siren | 810634485 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 4933 |
| Management number | 2015B00335 |
| Activity code | 7729Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 535.00 | 66 984.00 | 551.00 | 67 535.00 |
044 Total Fixed Assets | 67 535.00 | 66 984.00 | 551.00 | 67 535.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 7 379.00 | 7 379.00 | 7 379.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 8 374.00 | 8 374.00 | 8 374.00 | |
110 Total Assets | 75 909.00 | 66 984.00 | 8 925.00 | 75 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 352.00 | |||
136 Profit for the Year | -16 165.00 | |||
142 Total Equity - Total I | 5 287.00 | |||
166 Suppliers and related accounts | 3 638.00 | |||
172 Other debts | ||||
176 Total debts | 3 638.00 | |||
180 Liabilities Total | 8 925.00 | |||
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