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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : YZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | YZA |
| Siren | 520987249 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20795 |
| Management number | 2010B01711 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 25 334.00 | 23 834.00 | 1 500.00 | 25 334.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 47 353.00 | 23 834.00 | 23 519.00 | 47 353.00 |
060 Merchandise inventory | 11 595.00 | 11 595.00 | 11 595.00 | |
064 Advances and down payments on orders | 434.00 | 434.00 | 434.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 4 527.00 | 4 527.00 | 4 527.00 | |
096 Total Current Assets + Prepaid Expenses | 18 456.00 | 18 456.00 | 18 456.00 | |
110 Total Assets | 65 809.00 | 23 834.00 | 41 975.00 | 65 809.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 633.00 | |||
136 Profit for the Year | 2 144.00 | |||
142 Total Equity - Total I | 511.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 414.00 | |||
172 Other debts | 40 046.00 | |||
176 Total debts | 41 464.00 | |||
180 Liabilities Total | 41 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 366.00 | 79 366.00 | ||
218 Production of services sold - France | 5 348.00 | 5 348.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 84 730.00 | 84 730.00 | ||
234 Purchases of goods (including customs duties) | 47 121.00 | 47 121.00 | ||
236 Inventory change (goods) | -8 650.00 | -8 650.00 | ||
242 Other external expenses | 22 419.00 | 22 419.00 | ||
243 (including business tax) | 1 467.00 | 1 467.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 14 478.00 | 14 478.00 | ||
252 Social security contributions | 4 899.00 | 4 899.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 888.00 | 888.00 | ||
264 Total operating expenses | 83 123.00 | 83 123.00 | ||
270 Operating profit | 1 607.00 | 1 607.00 | ||
290 Exceptional income | 3 210.00 | 3 210.00 | ||
300 Exceptional expenses | 2 020.00 | 2 020.00 | ||
306 Income tax's | 654.00 | 654.00 | ||
310 Profit or loss | 2 144.00 | 2 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 334.00 | 47 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -9 578.00 | -9 578.00 | ||
378 Amount of deductible VAT on goods and services | 3 835.00 | 3 835.00 | ||
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