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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : YOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-09-30 | Simplified |
| Name | YOLO |
| Siren | 882128986 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2020/011135 |
| Management number | 2020B00539 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
110 Total Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
120 Share or Individual Capital | 3.00 | |||
136 Profit for the Year | -3 554.00 | |||
142 Total Equity - Total I | -3 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 913.00 | |||
172 Other debts | 4 681.00 | |||
176 Total debts | 4 681.00 | |||
180 Liabilities Total | 1 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 26 069.00 | 26 069.00 | ||
214 Production of goods sold - France | 104 376.00 | 104 376.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 447.00 | 130 447.00 | ||
234 Purchases of goods (including customs duties) | 21 069.00 | 21 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 022.00 | 61 022.00 | ||
242 Other external expenses | 36 417.00 | 36 417.00 | ||
250 Staff compensation | 9 078.00 | 9 078.00 | ||
252 Social security contributions | 3 426.00 | 3 426.00 | ||
262 Other expenses | 2 990.00 | 2 990.00 | ||
264 Total operating expenses | 134 001.00 | 134 001.00 | ||
270 Operating profit | -3 554.00 | -3 554.00 | ||
310 Profit or loss | -3 554.00 | -3 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 103.00 | 16 103.00 | ||
378 Amount of deductible VAT on goods and services | 15 105.00 | 15 105.00 | ||
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