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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : YGGDRASIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| Name | YGGDRASIL |
| Siren | 834225070 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 879 |
| Management number | 2017B01501 |
| Activity code | 8559A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 000.00 | 1 793.00 | 9 207.00 | 11 000.00 |
028 Tangible Assets | 1 164.00 | 338.00 | 826.00 | 1 164.00 |
040 Financial Assets | 2 408.00 | 2 408.00 | 2 408.00 | |
044 Total Fixed Assets | 14 572.00 | 2 131.00 | 12 441.00 | 14 572.00 |
064 Advances and down payments on orders | 354.00 | 354.00 | 354.00 | |
068 Receivables – Trade and related accounts | 2 720.00 | 2 720.00 | 2 720.00 | |
072 Receivables – Other | 3 534.00 | 3 534.00 | 3 534.00 | |
084 Cash | 4 267.00 | 4 267.00 | 4 267.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 11 051.00 | 11 051.00 | 11 051.00 | |
110 Total Assets | 25 622.00 | 2 131.00 | 23 492.00 | 25 622.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -7 911.00 | |||
136 Profit for the Year | -28 983.00 | |||
142 Total Equity - Total I | -34 393.00 | |||
156 Loans and similar debts | 46 274.00 | |||
166 Suppliers and related accounts | 4 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675.00 | |||
172 Other debts | 7 524.00 | |||
176 Total debts | 57 885.00 | |||
180 Liabilities Total | 23 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 467.00 | |||
195 Of which payables due in more than one year | 36 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 546.00 | 23 771.00 | 56 546.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 547.00 | 23 771.00 | 56 547.00 | |
242 Other external expenses | 60 818.00 | 31 025.00 | 60 818.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 5 235.00 | 5 235.00 | ||
250 Staff compensation | 14 796.00 | 14 796.00 | ||
252 Social security contributions | 2 046.00 | 2 046.00 | ||
254 Depreciation and amortization | 1 626.00 | 505.00 | 1 626.00 | |
262 Other expenses | 237.00 | 1.00 | 237.00 | |
264 Total operating expenses | 84 758.00 | 31 531.00 | 84 758.00 | |
270 Operating profit | -28 211.00 | -7 760.00 | -28 211.00 | |
294 Financial expenses | 514.00 | 146.00 | 514.00 | |
300 Exceptional expenses | 258.00 | 5.00 | 258.00 | |
310 Profit or loss | -28 983.00 | -7 911.00 | -28 983.00 | |
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