Grow your business safely with YUN
All the information you need about YUN to develop and secure your business in France
Y
HOME >
CORPORATES
>
YUN >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : YUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | YUN |
| Siren | 830944385 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20395 |
| Management number | 2017B06864 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 889.00 | 7 111.00 | 10 000.00 |
040 Financial Assets | 1 167.00 | 1 167.00 | 1 167.00 | |
044 Total Fixed Assets | 11 167.00 | 2 889.00 | 8 278.00 | 11 167.00 |
068 Receivables – Trade and related accounts | 3 412.00 | 3 412.00 | 3 412.00 | |
072 Receivables – Other | 3 358.00 | 3 358.00 | 3 358.00 | |
084 Cash | 3 835.00 | 3 835.00 | 3 835.00 | |
096 Total Current Assets + Prepaid Expenses | 10 605.00 | 10 605.00 | 10 605.00 | |
110 Total Assets | 21 772.00 | 2 889.00 | 18 883.00 | 21 772.00 |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | -24 199.00 | |||
142 Total Equity - Total I | -23 399.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 804.00 | |||
172 Other debts | 39 990.00 | |||
176 Total debts | 42 282.00 | |||
180 Liabilities Total | 18 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 133.00 | 55 133.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 55 138.00 | 55 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 387.00 | 2 387.00 | ||
242 Other external expenses | 15 329.00 | 15 329.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 54 465.00 | 54 465.00 | ||
252 Social security contributions | 3 249.00 | 3 249.00 | ||
254 Depreciation and amortization | 2 889.00 | 2 889.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 338.00 | 79 338.00 | ||
270 Operating profit | -24 199.00 | -24 199.00 | ||
310 Profit or loss | -24 199.00 | -24 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 1 167.00 | 1 167.00 | ||
492 Total Fixed Assets (Increases) | 11 167.00 | 11 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 026.00 | 11 026.00 | ||
378 Amount of deductible VAT on goods and services | 3 414.00 | 3 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
