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BALANCE SHEET (
2020-06-25)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8403 |
| Management number | 2010B01711 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 24 334.00 | 1 000.00 | 25 334.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 47 353.00 | 24 334.00 | 23 019.00 | 47 353.00 |
060 Merchandise inventory | 2 888.00 | 2 888.00 | 2 888.00 | |
064 Advances and down payments on orders | 434.00 | 434.00 | 434.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 18 613.00 | 18 613.00 | 18 613.00 | |
096 Total Current Assets + Prepaid Expenses | 22 125.00 | 22 125.00 | 22 125.00 | |
110 Total Assets | 69 478.00 | 24 334.00 | 45 144.00 | 69 478.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 289.00 | |||
136 Profit for the Year | 2 929.00 | |||
142 Total Equity - Total I | 3 440.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 413.00 | |||
172 Other debts | 41 520.00 | |||
176 Total debts | 41 704.00 | |||
180 Liabilities Total | 45 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 797.00 | 53 797.00 | ||
218 Production of services sold - France | 29 603.00 | 29 603.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 83 528.00 | 83 528.00 | ||
234 Purchases of goods (including customs duties) | 21 944.00 | 21 944.00 | ||
236 Inventory change (goods) | 8 707.00 | 8 707.00 | ||
242 Other external expenses | 24 206.00 | 24 206.00 | ||
243 (including business tax) | 1 551.00 | 1 551.00 | ||
244 Taxes, duties and similar payments | 1 551.00 | 1 551.00 | ||
250 Staff compensation | 18 049.00 | 18 049.00 | ||
252 Social security contributions | 4 373.00 | 4 373.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 79 575.00 | 79 575.00 | ||
270 Operating profit | 3 953.00 | 3 953.00 | ||
300 Exceptional expenses | 506.00 | 506.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 2 929.00 | 2 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 353.00 | 47 353.00 | ||
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