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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : YOUBRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | YOUBRO |
| Siren | 850015835 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1276 |
| Management number | 2019B00847 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 560.00 | 1 681.00 | 7 879.00 | 9 560.00 |
044 Total Fixed Assets | 9 560.00 | 1 681.00 | 7 879.00 | 9 560.00 |
068 Receivables – Trade and related accounts | 2 018.00 | 2 018.00 | 2 018.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 13 187.00 | 13 187.00 | 13 187.00 | |
096 Total Current Assets + Prepaid Expenses | 16 671.00 | 16 671.00 | 16 671.00 | |
110 Total Assets | 26 231.00 | 1 681.00 | 24 550.00 | 26 231.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 5 148.00 | |||
136 Profit for the Year | 7 068.00 | |||
142 Total Equity - Total I | 22 216.00 | |||
166 Suppliers and related accounts | 315.00 | |||
172 Other debts | 2 019.00 | |||
176 Total debts | 2 334.00 | |||
180 Liabilities Total | 24 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 514.00 | 83 401.00 | 104 514.00 | |
232 Total operating income excluding VAT | 104 514.00 | 83 401.00 | 104 514.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 169.00 | 36 279.00 | 10 169.00 | |
242 Other external expenses | 29 865.00 | 17 924.00 | 29 865.00 | |
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 38 557.00 | 15 526.00 | 38 557.00 | |
252 Social security contributions | 14 845.00 | 6 910.00 | 14 845.00 | |
254 Depreciation and amortization | 1 361.00 | 320.00 | 1 361.00 | |
264 Total operating expenses | 95 802.00 | 76 959.00 | 95 802.00 | |
270 Operating profit | 8 712.00 | 6 442.00 | 8 712.00 | |
294 Financial expenses | 397.00 | 386.00 | 397.00 | |
306 Income tax's | 1 247.00 | 908.00 | 1 247.00 | |
310 Profit or loss | 7 068.00 | 5 148.00 | 7 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
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