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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : YAZI-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | YAZI-BAT |
| Siren | 829645878 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20125 |
| Management number | 2017B04577 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 650.00 | 110.00 | 2 540.00 | 2 650.00 |
044 Total Fixed Assets | 2 650.00 | 110.00 | 2 540.00 | 2 650.00 |
072 Receivables – Other | 9 195.00 | 9 195.00 | 9 195.00 | |
084 Cash | 4 637.00 | 4 637.00 | 4 637.00 | |
096 Total Current Assets + Prepaid Expenses | 13 832.00 | 13 832.00 | 13 832.00 | |
110 Total Assets | 16 482.00 | 110.00 | 16 372.00 | 16 482.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 612.00 | |||
142 Total Equity - Total I | 12 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 3 759.00 | |||
176 Total debts | 3 759.00 | |||
180 Liabilities Total | 16 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 650.00 | 2 650.00 | ||
492 Total Fixed Assets (Increases) | 2 650.00 | 2 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 400.00 | 9 400.00 | ||
378 Amount of deductible VAT on goods and services | 10 433.00 | 10 433.00 | ||
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