Grow your business safely with YUNEVA
All the information you need about YUNEVA to develop and secure your business in France
Y
HOME >
CORPORATES
>
YUNEVA >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : YUNEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | YUNEVA |
| Siren | 814126132 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44444 |
| Management number | 2016B09123 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 119.00 | 3 920.00 | 19 199.00 | 23 119.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 24 799.00 | 3 920.00 | 20 879.00 | 24 799.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 440.00 | 4 440.00 | 4 440.00 | |
110 Total Assets | 29 239.00 | 3 920.00 | 25 319.00 | 29 239.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 998.00 | |||
136 Profit for the Year | 3 051.00 | |||
142 Total Equity - Total I | 4 849.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 17 970.00 | |||
176 Total debts | 20 470.00 | |||
180 Liabilities Total | 25 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 916.00 | 19 293.00 | 34 916.00 | |
232 Total operating income excluding VAT | 34 916.00 | 19 293.00 | 34 916.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 315.00 | 2 254.00 | 1 315.00 | |
242 Other external expenses | 31 631.00 | 18 704.00 | 31 631.00 | |
254 Depreciation and amortization | 3 920.00 | 3 920.00 | ||
264 Total operating expenses | 36 866.00 | 20 958.00 | 36 866.00 | |
270 Operating profit | -1 949.00 | -1 665.00 | -1 949.00 | |
290 Exceptional income | 5 000.00 | 2 851.00 | 5 000.00 | |
294 Financial expenses | 11.00 | |||
306 Income tax's | 176.00 | |||
310 Profit or loss | 3 051.00 | 998.00 | 3 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 600.00 | 19 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 823.00 | 823.00 | ||
490 Total Fixed Assets (Gross Value) | 4 376.00 | 4 376.00 | ||
492 Total Fixed Assets (Increases) | 20 423.00 | 20 423.00 | ||
all companies in France
Complete and comprehensive database.
