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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : YOUAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | YOUAR |
| Siren | 823856497 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/004868 |
| Management number | 2016B00939 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 621.00 | 1 797.00 | 823.00 | 2 621.00 |
BJ TOTAL (I) | 2 621.00 | 1 797.00 | 823.00 | 2 621.00 |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 5 251.00 | 5 251.00 | 5 251.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 5 534.00 | 5 534.00 | 5 534.00 | |
CO Grand total (0 to V) | 8 154.00 | 1 797.00 | 6 357.00 | 8 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 451.00 | 451.00 | ||
DG Other reserves | 8 564.00 | 8 564.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 777.00 | 9 015.00 | -9 777.00 | |
DL TOTAL (I) | 4 238.00 | 14 015.00 | 4 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 298.00 | 1 298.00 | 1 298.00 | |
DX Trade payables and related accounts | 376.00 | 376.00 | ||
DY Tax and social security liabilities | 444.00 | 3 813.00 | 444.00 | |
EC TOTAL (IV) | 2 119.00 | 5 112.00 | 2 119.00 | |
EE Grand total (I to V) | 6 357.00 | 19 127.00 | 6 357.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 400.00 | 1 400.00 | 1 400.00 | |
FJ Net sales | 1 400.00 | 1 400.00 | 1 400.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 1 408.00 | |||
FW Other purchases and external expenses | 3 624.00 | |||
FX Taxes, duties, and similar payments | 634.00 | |||
FY Salaries and Wages | 3 952.00 | |||
FZ Social Security Contributions | 1 852.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 123.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 185.00 | |||
GG - OPERATING RESULT (I - II) | -9 777.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 591.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 408.00 | 28 927.00 | 1 408.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 185.00 | 19 912.00 | 11 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 777.00 | 9 015.00 | -9 777.00 | |
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