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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : YODAS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| Name | YODAS SERVICE |
| Siren | 852777531 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 857 |
| Management number | 2019B07851 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 25 189.00 | 25 189.00 | 25 189.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 13 526.00 | 13 526.00 | 13 526.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 39 976.00 | 39 976.00 | 39 976.00 | |
110 Total Assets | 41 326.00 | 41 326.00 | 41 326.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 040.00 | |||
142 Total Equity - Total I | 11 040.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 28 009.00 | |||
176 Total debts | 30 285.00 | |||
180 Liabilities Total | 41 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 246.00 | 54 246.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 54 300.00 | 54 300.00 | ||
242 Other external expenses | 1 845.00 | 1 845.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 43 194.00 | 43 194.00 | ||
252 Social security contributions | 5 213.00 | 5 213.00 | ||
264 Total operating expenses | 50 723.00 | 50 723.00 | ||
270 Operating profit | 3 577.00 | 3 577.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 3 040.00 | 3 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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