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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : YAZID SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | YAZID SERVICES |
| Siren | 837558360 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 694 |
| Management number | 2018B01047 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 880.00 | 7 120.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 880.00 | 7 120.00 | 10 000.00 |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 10 608.00 | 10 608.00 | 10 608.00 | |
096 Total Current Assets + Prepaid Expenses | 10 785.00 | 10 785.00 | 10 785.00 | |
110 Total Assets | 20 785.00 | 2 880.00 | 17 905.00 | 20 785.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 716.00 | |||
142 Total Equity - Total I | 8 216.00 | |||
166 Suppliers and related accounts | 332.00 | |||
172 Other debts | 9 357.00 | |||
176 Total debts | 9 689.00 | |||
180 Liabilities Total | 17 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 098.00 | 63 098.00 | ||
232 Total operating income excluding VAT | 63 098.00 | 63 098.00 | ||
242 Other external expenses | 29 074.00 | 29 074.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 20 572.00 | 20 572.00 | ||
252 Social security contributions | 1 762.00 | 1 762.00 | ||
254 Depreciation and amortization | 2 880.00 | 2 880.00 | ||
264 Total operating expenses | 54 657.00 | 54 657.00 | ||
270 Operating profit | 8 441.00 | 8 441.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 6 716.00 | 6 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 310.00 | 6 310.00 | ||
378 Amount of deductible VAT on goods and services | 1 642.00 | 1 642.00 | ||
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