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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : YASS VERKEHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | YASS VERKEHR |
| Siren | 817820046 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19839 |
| Management number | 2016B00516 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 500.00 | 4 500.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 500.00 | 4 500.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 2 925.00 | 2 925.00 | 2 925.00 | |
072 Receivables – Other | 4 567.00 | 4 567.00 | 4 567.00 | |
084 Cash | 3 316.00 | 3 316.00 | 3 316.00 | |
096 Total Current Assets + Prepaid Expenses | 10 807.00 | 10 807.00 | 10 807.00 | |
110 Total Assets | 16 807.00 | 1 500.00 | 15 307.00 | 16 807.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -3 344.00 | |||
142 Total Equity - Total I | 11 656.00 | |||
166 Suppliers and related accounts | 422.00 | |||
172 Other debts | 3 229.00 | |||
174 Prepaid income | 3 651.00 | |||
176 Total debts | 7 302.00 | |||
180 Liabilities Total | 15 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 228.00 | 9 228.00 | ||
232 Total operating income excluding VAT | 9 228.00 | 9 228.00 | ||
242 Other external expenses | 5 157.00 | 5 157.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 4 187.00 | 4 187.00 | ||
252 Social security contributions | 1 097.00 | 1 097.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 12 195.00 | 12 195.00 | ||
270 Operating profit | -2 967.00 | -2 967.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
310 Profit or loss | -334.00 | -334.00 | ||
374 Amount of VAT collected | 657.00 | 657.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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