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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : YUZA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-01 | Partially confidential | 2015-12-31 | Simplified |
| Name | YUZA PARIS |
| Siren | 813493160 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4906 |
| Management number | 2015B01036 |
| Activity code | 1392Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Etienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 680.00 | |||
072 Receivables – Other | 408.00 | |||
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 1 126.00 | |||
110 Total Assets | 1 126.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 859.00 | |||
136 Profit for the Year | -3 979.00 | |||
142 Total Equity - Total I | -7 838.00 | |||
166 Suppliers and related accounts | 28.00 | |||
172 Other debts | 8 936.00 | |||
176 Total debts | 8 964.00 | |||
180 Liabilities Total | 1 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104.00 | 42.00 | 104.00 | |
232 Total operating income excluding VAT | 104.00 | 42.00 | 104.00 | |
236 Inventory change (goods) | 6.00 | -686.00 | 6.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 186.00 | 96.00 | |
242 Other external expenses | 2 631.00 | 4 564.00 | 2 631.00 | |
244 Taxes, duties and similar payments | 150.00 | 149.00 | 150.00 | |
264 Total operating expenses | 2 883.00 | 4 213.00 | 2 883.00 | |
270 Operating profit | -2 779.00 | -4 171.00 | -2 779.00 | |
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -3 979.00 | -4 171.00 | -3 979.00 | |
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