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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : YUMKIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | YUMKIE |
| Siren | 891984056 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014738 |
| Management number | 2020B02435 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 531.00 | 145.00 | 1 386.00 | 1 531.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 24 131.00 | 145.00 | 23 986.00 | 24 131.00 |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 3 108.00 | 3 108.00 | 3 108.00 | |
110 Total Assets | 27 239.00 | 145.00 | 27 094.00 | 27 239.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -26 559.00 | |||
142 Total Equity - Total I | -26 059.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 52 324.00 | |||
176 Total debts | 53 152.00 | |||
180 Liabilities Total | 27 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 448.00 | 4 448.00 | ||
232 Total operating income excluding VAT | 4 448.00 | 4 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 154.00 | 1 154.00 | ||
242 Other external expenses | 29 708.00 | 29 708.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
264 Total operating expenses | 31 007.00 | 31 007.00 | ||
270 Operating profit | -26 559.00 | -26 559.00 | ||
310 Profit or loss | -26 559.00 | -26 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 531.00 | 1 531.00 | ||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 24 131.00 | 24 131.00 | ||
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