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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : YOUPI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| Name | YOUPI CONSULTING |
| Siren | 848833430 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9412 |
| Management number | 2019B01235 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 195.00 | 429.00 | 766.00 | 1 195.00 |
BJ TOTAL (I) | 9 195.00 | 429.00 | 8 766.00 | 9 195.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 162.00 | 162.00 | 162.00 | |
CF Cash and cash equivalents | 25 314.00 | 25 314.00 | 25 314.00 | |
CJ TOTAL (II) | 27 876.00 | 27 876.00 | 27 876.00 | |
CO Grand total (0 to V) | 37 070.00 | 429.00 | 36 641.00 | 37 070.00 |
CS Evaluated investments - equity method | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 24 280.00 | 15 639.00 | 24 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -944.00 | 8 641.00 | -944.00 | |
DL TOTAL (I) | 24 436.00 | 25 380.00 | 24 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 097.00 | 2 795.00 | 2 097.00 | |
DX Trade payables and related accounts | 936.00 | 804.00 | 936.00 | |
DY Tax and social security liabilities | 9 172.00 | 1 759.00 | 9 172.00 | |
EC TOTAL (IV) | 12 205.00 | 5 358.00 | 12 205.00 | |
EE Grand total (I to V) | 36 641.00 | 30 738.00 | 36 641.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 500.00 | |||
FJ Net sales | 52 500.00 | |||
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 58 500.00 | |||
FW Other purchases and external expenses | 12 747.00 | |||
FX Taxes, duties, and similar payments | 835.00 | |||
FY Salaries and Wages | 33 000.00 | |||
FZ Social Security Contributions | 12 459.00 | |||
GA Operating Expenses - Depreciation and Amortization | 398.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 59 444.00 | |||
GG - OPERATING RESULT (I - II) | -944.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 525.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 58 500.00 | 25 324.00 | 58 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 444.00 | 16 682.00 | 59 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -944.00 | 8 641.00 | -944.00 | |
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