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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : YOKIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | YOKIMI |
| Siren | 848561957 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70185 |
| Management number | 2019B02045 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 041.00 | 3 041.00 | 3 041.00 | |
084 Cash | 5 476.00 | 5 476.00 | 5 476.00 | |
096 Total Current Assets + Prepaid Expenses | 8 517.00 | 8 517.00 | 8 517.00 | |
110 Total Assets | 8 517.00 | 8 517.00 | 8 517.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 176.00 | |||
136 Profit for the Year | 4 676.00 | |||
142 Total Equity - Total I | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 017.00 | |||
172 Other debts | 8 017.00 | |||
176 Total debts | 8 017.00 | |||
180 Liabilities Total | 8 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 303.00 | 4 644.00 | 2 303.00 | |
226 Operating subsidies received | 21 000.00 | |||
232 Total operating income excluding VAT | 2 303.00 | 25 644.00 | 2 303.00 | |
242 Other external expenses | 4 060.00 | 11 271.00 | 4 060.00 | |
250 Staff compensation | 16 322.00 | |||
252 Social security contributions | 549.00 | 3 228.00 | 549.00 | |
264 Total operating expenses | 4 609.00 | 30 821.00 | 4 609.00 | |
270 Operating profit | -2 307.00 | -5 176.00 | -2 307.00 | |
290 Exceptional income | 6 983.00 | 6 983.00 | ||
310 Profit or loss | 4 676.00 | -5 176.00 | 4 676.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 788.00 | 788.00 | ||
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