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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : YASS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2020-01-21 | Public | 2018-12-31 | Complete |
| Name | YASS TRANSPORT |
| Siren | 833670292 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 558 |
| Management number | 2017B02660 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 6 617.00 | 6 617.00 | 6 617.00 | |
BX Customers and related accounts | 490.00 | 490.00 | 490.00 | |
BZ Other receivables | 4 394.00 | 4 394.00 | 4 394.00 | |
CF Cash and cash equivalents | 5 866.00 | 5 866.00 | 5 866.00 | |
CJ TOTAL (II) | 17 367.00 | 17 367.00 | 17 367.00 | |
CO Grand total (0 to V) | 17 367.00 | 17 367.00 | 17 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 397.00 | 397.00 | ||
DL TOTAL (I) | 897.00 | 897.00 | ||
DX Trade payables and related accounts | 16 400.00 | 16 400.00 | ||
DY Tax and social security liabilities | 70.00 | 70.00 | ||
EC TOTAL (IV) | 16 470.00 | 16 470.00 | ||
EE Grand total (I to V) | 17 367.00 | 17 367.00 | ||
EG Accrued income and payables due within one year | 16 470.00 | 16 470.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 745.00 | 25 745.00 | 25 745.00 | |
FJ Net sales | 25 745.00 | 25 745.00 | 25 745.00 | |
FR Total operating income (I) | 25 745.00 | |||
FW Other purchases and external expenses | 25 278.00 | |||
GF Total Operating Expenses (II) | 25 278.00 | |||
GG - OPERATING RESULT (I - II) | 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 70.00 | 70.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 745.00 | 25 745.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 348.00 | 25 348.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 397.00 | 397.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 400.00 | 16 400.00 | 16 400.00 | |
8E Income Taxes | 70.00 | 70.00 | 70.00 | |
UX Other trade receivables | 490.00 | 490.00 | 490.00 | |
VB VAT | 3 008.00 | 3 008.00 | 3 008.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 386.00 | 1 386.00 | 1 386.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 884.00 | 4 884.00 | 4 884.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 470.00 | 16 470.00 | 16 470.00 | |
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