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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : YOU & PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | YOU & PA |
| Siren | 844620047 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3666 |
| Management number | 2018B01600 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 204 733.00 | 5 564.00 | 199 169.00 | 204 733.00 |
044 Total Fixed Assets | 204 733.00 | 5 564.00 | 199 169.00 | 204 733.00 |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 85.00 | 85.00 | 85.00 | |
084 Cash | 5 084.00 | 5 084.00 | 5 084.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 5 283.00 | 5 283.00 | 5 283.00 | |
110 Total Assets | 210 015.00 | 5 564.00 | 204 451.00 | 210 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 150.00 | |||
142 Total Equity - Total I | -25 150.00 | |||
156 Loans and similar debts | 113 591.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 236.00 | |||
172 Other debts | 115 251.00 | |||
176 Total debts | 229 601.00 | |||
180 Liabilities Total | 204 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 733.00 | |||
195 Of which payables due in more than one year | 106 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 791.00 | 7 791.00 | ||
232 Total operating income excluding VAT | 7 791.00 | 7 791.00 | ||
242 Other external expenses | 12 629.00 | 12 629.00 | ||
244 Taxes, duties and similar payments | 13 843.00 | 13 843.00 | ||
254 Depreciation and amortization | 5 564.00 | 5 564.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 32 036.00 | 32 036.00 | ||
270 Operating profit | -24 245.00 | -24 245.00 | ||
294 Financial expenses | 1 905.00 | 1 905.00 | ||
310 Profit or loss | -26 150.00 | -26 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 60 000.00 | 60 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 140 000.00 | 140 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 920.00 | 1 920.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 813.00 | 2 813.00 | ||
492 Total Fixed Assets (Increases) | 204 733.00 | 204 733.00 | ||
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