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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : YUMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| Name | YUMMA |
| Siren | 850108234 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002098 |
| Management number | 2019B00391 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 973.00 | 3 175.00 | 18 798.00 | 21 973.00 |
044 Total Fixed Assets | 21 973.00 | 3 175.00 | 18 798.00 | 21 973.00 |
072 Receivables – Other | 2 594.00 | 2 594.00 | 2 594.00 | |
084 Cash | 27 582.00 | 27 582.00 | 27 582.00 | |
096 Total Current Assets + Prepaid Expenses | 30 176.00 | 30 176.00 | 30 176.00 | |
110 Total Assets | 52 149.00 | 3 175.00 | 48 974.00 | 52 149.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -2 672.00 | |||
142 Total Equity - Total I | 27 328.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 919.00 | |||
172 Other debts | 19 919.00 | |||
176 Total debts | 21 647.00 | |||
180 Liabilities Total | 48 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
242 Other external expenses | 16 827.00 | 16 827.00 | ||
254 Depreciation and amortization | 3 175.00 | 3 175.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 20 172.00 | 20 172.00 | ||
270 Operating profit | -2 672.00 | -2 672.00 | ||
310 Profit or loss | -2 672.00 | -2 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 21 973.00 | 21 973.00 | ||
492 Total Fixed Assets (Increases) | 21 973.00 | 21 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 306.00 | 2 306.00 | ||
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