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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : YA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| Name | YA TRANSPORT |
| Siren | 828238998 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3695 |
| Management number | 2017B02366 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 000.00 | 3 510.00 | 17 490.00 | 21 000.00 |
BJ TOTAL (I) | 21 000.00 | 3 510.00 | 17 490.00 | 21 000.00 |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 2 562.00 | 2 562.00 | 2 562.00 | |
CF Cash and cash equivalents | 1 744.00 | 1 744.00 | 1 744.00 | |
CJ TOTAL (II) | 4 426.00 | 4 426.00 | 4 426.00 | |
CO Grand total (0 to V) | 25 426.00 | 3 510.00 | 21 916.00 | 25 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 319.00 | -7 319.00 | ||
DL TOTAL (I) | -4 319.00 | -4 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 695.00 | 25 695.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 26 235.00 | 26 235.00 | ||
EE Grand total (I to V) | 21 916.00 | 21 916.00 | ||
EI Including equity loans | 25 695.00 | 25 695.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 490.00 | 1 490.00 | 1 490.00 | |
FJ Net sales | 1 490.00 | 1 490.00 | 1 490.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 456.00 | |||
FR Total operating income (I) | 9 946.00 | |||
FW Other purchases and external expenses | 13 530.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 510.00 | |||
GF Total Operating Expenses (II) | 17 040.00 | |||
GG - OPERATING RESULT (I - II) | -7 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 225.00 | 225.00 | ||
HH Total exceptional expenses (VIII) | 225.00 | 225.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -225.00 | -225.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 946.00 | 9 946.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 265.00 | 17 265.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 319.00 | -7 319.00 | ||
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