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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : YOFFO SOLUTIONS ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | YOFFO SOLUTIONS ENERGIES |
| Siren | 853329050 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1222 |
| Management number | 2019B05411 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 050.00 | 2 450.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 050.00 | 2 450.00 | 3 500.00 |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
110 Total Assets | 5 250.00 | 1 050.00 | 4 200.00 | 5 250.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -3 211.00 | |||
142 Total Equity - Total I | 3 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 377.00 | |||
176 Total debts | 377.00 | |||
180 Liabilities Total | 4 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 274.00 | 12 274.00 | ||
232 Total operating income excluding VAT | 12 274.00 | 12 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 980.00 | 980.00 | ||
242 Other external expenses | 13 240.00 | 13 240.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 15 312.00 | 15 312.00 | ||
270 Operating profit | -3 038.00 | -3 038.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -3 211.00 | -3 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 455.00 | 2 455.00 | ||
378 Amount of deductible VAT on goods and services | 2 261.00 | 2 261.00 | ||
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