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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : YO REPARATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | YO REPARATIONS |
| Siren | 840486021 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2396 |
| Management number | 2018B01406 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 1 314.00 | 2 853.00 | 4 167.00 |
044 Total Fixed Assets | 4 167.00 | 1 314.00 | 2 853.00 | 4 167.00 |
050 Raw materials, supplies, in progress | 1 696.00 | 1 696.00 | 1 696.00 | |
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 1 818.00 | 1 818.00 | 1 818.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 4 775.00 | 4 775.00 | 4 775.00 | |
110 Total Assets | 8 942.00 | 1 314.00 | 7 628.00 | 8 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 085.00 | |||
142 Total Equity - Total I | 2 085.00 | |||
166 Suppliers and related accounts | 3 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 2 372.00 | |||
176 Total debts | 5 543.00 | |||
180 Liabilities Total | 7 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 894.00 | 51 894.00 | ||
222 Inventory production | 1 696.00 | 1 696.00 | ||
232 Total operating income excluding VAT | 53 590.00 | 53 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 459.00 | 25 459.00 | ||
242 Other external expenses | 25 441.00 | 25 441.00 | ||
254 Depreciation and amortization | 1 314.00 | 1 314.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 52 291.00 | 52 291.00 | ||
270 Operating profit | 1 300.00 | 1 300.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 085.00 | 1 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 468.00 | 3 468.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 482.00 | 7 482.00 | ||
378 Amount of deductible VAT on goods and services | 8 351.00 | 8 351.00 | ||
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