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BALANCE SHEET (
2018-11-05)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24087 |
| Management number | 2016B00516 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 38 383.00 | 8 181.00 | 30 202.00 | 38 383.00 |
044 Total Fixed Assets | 38 383.00 | 8 181.00 | 30 202.00 | 38 383.00 |
068 Receivables – Trade and related accounts | 2 925.00 | 2 925.00 | 2 925.00 | |
072 Receivables – Other | 19 002.00 | 19 002.00 | 19 002.00 | |
084 Cash | 8 344.00 | 8 344.00 | 8 344.00 | |
096 Total Current Assets + Prepaid Expenses | 30 271.00 | 30 271.00 | 30 271.00 | |
110 Total Assets | 68 654.00 | 8 181.00 | 60 473.00 | 68 654.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 344.00 | |||
136 Profit for the Year | 7 423.00 | |||
142 Total Equity - Total I | 19 079.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
172 Other debts | 36 393.00 | |||
176 Total debts | 36 393.00 | |||
180 Liabilities Total | 60 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 876.00 | 52 876.00 | ||
232 Total operating income excluding VAT | 52 876.00 | 52 876.00 | ||
242 Other external expenses | 26 590.00 | 26 590.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
250 Staff compensation | 4 540.00 | 4 540.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 6 681.00 | 6 681.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 44 733.00 | 44 733.00 | ||
270 Operating profit | 8 143.00 | 8 143.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 7 423.00 | 7 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 383.00 | 32 383.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 32 383.00 | 32 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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