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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : YouFlow
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| Name | YouFlow |
| Siren | 878427822 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037265 |
| Management number | 2019B07670 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BZ Other receivables | 31 574.00 | 31 574.00 | 31 574.00 | |
CF Cash and cash equivalents | 29 441.00 | 29 441.00 | 29 441.00 | |
CJ TOTAL (II) | 61 015.00 | 61 015.00 | 61 015.00 | |
CO Grand total (0 to V) | 61 015.00 | 61 015.00 | 61 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -56 458.00 | -56 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 888.00 | -56 458.00 | -104 888.00 | |
DL TOTAL (I) | 38 653.00 | 143 542.00 | 38 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 85.00 | 85.00 | ||
DX Trade payables and related accounts | 22 276.00 | 67 750.00 | 22 276.00 | |
EC TOTAL (IV) | 22 361.00 | 67 750.00 | 22 361.00 | |
EE Grand total (I to V) | 61 015.00 | 211 292.00 | 61 015.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85.00 | 85.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 026.00 | 8 026.00 | 8 026.00 | |
FJ Net sales | 8 026.00 | 8 026.00 | 8 026.00 | |
FR Total operating income (I) | 8 026.00 | |||
FW Other purchases and external expenses | 112 911.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 112 914.00 | |||
GG - OPERATING RESULT (I - II) | -104 888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -104 888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 026.00 | 8 026.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 914.00 | 56 458.00 | 112 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -104 888.00 | -56 458.00 | -104 888.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 276.00 | 22 276.00 | 22 276.00 | |
VB VAT | 31 574.00 | 31 574.00 | 31 574.00 | |
VG Loans with a maturity of up to one year at origin | 85.00 | 85.00 | 85.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 574.00 | 31 574.00 | 31 574.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 361.00 | 22 361.00 | 22 361.00 | |
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