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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : YNNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | YNNOV |
| Siren | 824868319 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5908 |
| Management number | 2019B01544 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 483.00 | 531.00 | 952.00 | 1 483.00 |
044 Total Fixed Assets | 1 483.00 | 531.00 | 952.00 | 1 483.00 |
050 Raw materials, supplies, in progress | 146 652.00 | 146 652.00 | 146 652.00 | |
072 Receivables – Other | 5 968.00 | 5 968.00 | 5 968.00 | |
080 Sellable securities | 68 000.00 | 68 000.00 | 68 000.00 | |
084 Cash | 39 989.00 | 39 989.00 | 39 989.00 | |
096 Total Current Assets + Prepaid Expenses | 260 609.00 | 260 609.00 | 260 609.00 | |
110 Total Assets | 262 092.00 | 531.00 | 261 562.00 | 262 092.00 |
120 Share or Individual Capital | 68 693.00 | |||
134 Retained Earnings | -628.00 | |||
136 Profit for the Year | -2 157.00 | |||
142 Total Equity - Total I | 65 908.00 | |||
156 Loans and similar debts | 90 228.00 | |||
166 Suppliers and related accounts | 20 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 762.00 | |||
172 Other debts | 85 074.00 | |||
176 Total debts | 195 654.00 | |||
180 Liabilities Total | 261 562.00 | |||
195 Of which payables due in more than one year | 77 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 70 518.00 | 70 518.00 | ||
232 Total operating income excluding VAT | 70 518.00 | 70 518.00 | ||
242 Other external expenses | 61 167.00 | 61 167.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 2 750.00 | 2 750.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 64 349.00 | 64 349.00 | ||
270 Operating profit | 6 169.00 | 6 169.00 | ||
300 Exceptional expenses | 8 326.00 | 8 326.00 | ||
310 Profit or loss | -2 157.00 | -2 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 483.00 | 1 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 704.00 | 2 704.00 | ||
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