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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : YOTA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| Name | YOTA INVEST |
| Siren | 911519148 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 4970 |
| Management number | 2022B02019 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Fargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 950.00 | 299 950.00 | 299 950.00 | |
044 Total Fixed Assets | 299 950.00 | 299 950.00 | 299 950.00 | |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 20 745.00 | 20 745.00 | 20 745.00 | |
084 Cash | 14 657.00 | 14 657.00 | 14 657.00 | |
096 Total Current Assets + Prepaid Expenses | 93 003.00 | 93 003.00 | 93 003.00 | |
110 Total Assets | 392 953.00 | 392 953.00 | 392 953.00 | |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | 39 113.00 | |||
142 Total Equity - Total I | 339 113.00 | |||
166 Suppliers and related accounts | 4 474.00 | |||
172 Other debts | 49 364.00 | |||
176 Total debts | 53 839.00 | |||
180 Liabilities Total | 392 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 5 661.00 | 5 661.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 36 908.00 | 36 908.00 | ||
264 Total operating expenses | 42 570.00 | 42 570.00 | ||
270 Operating profit | 47 429.00 | 47 429.00 | ||
306 Income tax's | 8 316.00 | 8 316.00 | ||
310 Profit or loss | 39 113.00 | 39 113.00 | ||
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