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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : YASMINE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-03-20 | Public | 2019-12-31 | Simplified |
| Name | YASMINE DRIVE |
| Siren | 838811313 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9501 |
| Management number | 2018B03611 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 115.00 | 2 223.00 | 8 892.00 | 11 115.00 |
044 Total Fixed Assets | 11 115.00 | 2 223.00 | 8 892.00 | 11 115.00 |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 574.00 | 574.00 | 574.00 | |
110 Total Assets | 11 689.00 | 2 223.00 | 9 466.00 | 11 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 358.00 | |||
136 Profit for the Year | 11 543.00 | |||
142 Total Equity - Total I | 4 185.00 | |||
156 Loans and similar debts | -1 613.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 306.00 | |||
172 Other debts | 5 313.00 | |||
176 Total debts | 5 281.00 | |||
180 Liabilities Total | 9 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 850.00 | 33 850.00 | ||
232 Total operating income excluding VAT | 33 850.00 | 33 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 382.00 | 4 382.00 | ||
242 Other external expenses | 8 910.00 | 8 910.00 | ||
250 Staff compensation | 4 299.00 | 4 299.00 | ||
252 Social security contributions | 1 647.00 | 1 647.00 | ||
254 Depreciation and amortization | 2 223.00 | 2 223.00 | ||
264 Total operating expenses | 21 461.00 | 21 461.00 | ||
270 Operating profit | 12 389.00 | 12 389.00 | ||
290 Exceptional income | 240.00 | 240.00 | ||
294 Financial expenses | 524.00 | 524.00 | ||
306 Income tax's | 562.00 | 562.00 | ||
310 Profit or loss | 11 543.00 | 11 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 115.00 | 11 115.00 | ||
492 Total Fixed Assets (Increases) | 11 115.00 | 11 115.00 | ||
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