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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : YOU YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | YOU YOU |
| Siren | 843227844 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 15022 |
| Management number | 2018B01562 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 4 299.00 | 4 299.00 | 4 299.00 | |
096 Total Current Assets + Prepaid Expenses | 4 476.00 | 4 476.00 | 4 476.00 | |
110 Total Assets | 4 876.00 | 4 876.00 | 4 876.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 331.00 | |||
136 Profit for the Year | -9 018.00 | |||
142 Total Equity - Total I | -6 688.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 851.00 | |||
172 Other debts | 7 564.00 | |||
176 Total debts | 11 564.00 | |||
180 Liabilities Total | 4 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 840.00 | 25 740.00 | 13 840.00 | |
226 Operating subsidies received | 1 210.00 | 1 210.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 15 050.00 | 25 744.00 | 15 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 499.00 | |||
240 Inventory changes (raw materials and supplies) | 130.00 | -180.00 | 130.00 | |
242 Other external expenses | 12 377.00 | 18 276.00 | 12 377.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 848.00 | 147.00 | 848.00 | |
250 Staff compensation | 9 769.00 | 4 330.00 | 9 769.00 | |
252 Social security contributions | 944.00 | 1 121.00 | 944.00 | |
264 Total operating expenses | 24 068.00 | 24 193.00 | 24 068.00 | |
270 Operating profit | -9 018.00 | 1 551.00 | -9 018.00 | |
290 Exceptional income | 15.00 | |||
306 Income tax's | 235.00 | |||
310 Profit or loss | -9 018.00 | 1 331.00 | -9 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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