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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : YES TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | YES TRAVEL |
| Siren | 823361266 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 176 |
| Management number | 2016B09450 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | -1 445.00 | -1 445.00 | -1 445.00 | |
084 Cash | 11 626.00 | 11 626.00 | 11 626.00 | |
096 Total Current Assets + Prepaid Expenses | 10 181.00 | 10 181.00 | 10 181.00 | |
110 Total Assets | 10 181.00 | 10 181.00 | 10 181.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 752.00 | |||
142 Total Equity - Total I | 6 252.00 | |||
172 Other debts | 3 929.00 | |||
176 Total debts | 3 929.00 | |||
180 Liabilities Total | 10 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 424.00 | 44 424.00 | ||
232 Total operating income excluding VAT | 44 424.00 | 44 424.00 | ||
242 Other external expenses | 31 589.00 | 31 589.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 840.00 | 840.00 | ||
264 Total operating expenses | 39 029.00 | 39 029.00 | ||
270 Operating profit | 5 395.00 | 5 395.00 | ||
300 Exceptional expenses | 643.00 | 643.00 | ||
310 Profit or loss | 4 752.00 | 4 752.00 | ||
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