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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : YUCOTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | YUCOTA |
| Siren | 894518752 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8370 |
| Management number | 2021B00339 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 237 588.00 | 237 588.00 | 237 588.00 | |
084 Cash | 64 736.00 | 64 736.00 | 64 736.00 | |
096 Total Current Assets + Prepaid Expenses | 302 324.00 | 302 324.00 | 302 324.00 | |
110 Total Assets | 302 824.00 | 302 824.00 | 302 824.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 579.00 | |||
142 Total Equity - Total I | -5 579.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 409.00 | |||
172 Other debts | 306 409.00 | |||
176 Total debts | 308 404.00 | |||
180 Liabilities Total | 302 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 204.00 | 6 204.00 | ||
264 Total operating expenses | 6 204.00 | 6 204.00 | ||
270 Operating profit | -6 204.00 | -6 204.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | -6 579.00 | -6 579.00 | ||
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