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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : DRIP YOUNIVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| Name | DRIP YOUNIVERSE |
| Siren | 915091920 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 4030 |
| Management number | 2022B07529 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 714.00 | 4 021.00 | 21 693.00 | 25 714.00 |
044 Total Fixed Assets | 25 714.00 | 4 021.00 | 21 693.00 | 25 714.00 |
072 Receivables – Other | 1 731.00 | 1 731.00 | 1 731.00 | |
084 Cash | 14 909.00 | 14 909.00 | 14 909.00 | |
096 Total Current Assets + Prepaid Expenses | 16 640.00 | 16 640.00 | 16 640.00 | |
110 Total Assets | 42 354.00 | 4 021.00 | 38 333.00 | 42 354.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | -8 645.00 | |||
142 Total Equity - Total I | 36 355.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 559.00 | |||
172 Other debts | 1 559.00 | |||
176 Total debts | 1 979.00 | |||
180 Liabilities Total | 38 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 626.00 | 4 626.00 | ||
254 Depreciation and amortization | 4 021.00 | 4 021.00 | ||
264 Total operating expenses | 8 647.00 | 8 647.00 | ||
270 Operating profit | -8 645.00 | -8 645.00 | ||
310 Profit or loss | -8 645.00 | -8 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 714.00 | 25 714.00 | ||
492 Total Fixed Assets (Increases) | 25 714.00 | 25 714.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 99 999.00 | 99 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 80.00 | 80.00 | ||
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