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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : YOUAN LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Simplified |
| Name | YOUAN LOGISTICS |
| Siren | 843669680 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5991 |
| Management number | 2018B02157 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Rubelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 188.00 | 188.00 | 188.00 | |
044 Total Fixed Assets | 2 188.00 | 2 000.00 | 188.00 | 2 188.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
110 Total Assets | 4 835.00 | 2 000.00 | 2 835.00 | 4 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 833.00 | |||
136 Profit for the Year | -4 214.00 | |||
142 Total Equity - Total I | -6 047.00 | |||
156 Loans and similar debts | 7 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 1 156.00 | |||
176 Total debts | 8 882.00 | |||
180 Liabilities Total | 2 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 779.00 | 5 779.00 | ||
232 Total operating income excluding VAT | 5 779.00 | 5 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 456.00 | 1 456.00 | ||
242 Other external expenses | 6 691.00 | 6 691.00 | ||
254 Depreciation and amortization | 1 833.00 | 1 833.00 | ||
264 Total operating expenses | 9 980.00 | 9 980.00 | ||
270 Operating profit | -4 202.00 | -4 202.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -4 214.00 | -4 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 188.00 | 188.00 | ||
492 Total Fixed Assets (Increases) | 2 188.00 | 2 188.00 | ||
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