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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : YANIS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| Name | YANIS TRANSPORTS |
| Siren | 833367972 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8086 |
| Management number | 2017B02203 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
044 Total Fixed Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
068 Receivables – Trade and related accounts | 18 848.00 | 18 848.00 | 18 848.00 | |
072 Receivables – Other | 121 579.00 | 121 579.00 | 121 579.00 | |
084 Cash | 12 822.00 | 12 822.00 | 12 822.00 | |
096 Total Current Assets + Prepaid Expenses | 153 249.00 | 153 249.00 | 153 249.00 | |
110 Total Assets | 160 649.00 | 160 649.00 | 160 649.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 75 032.00 | |||
142 Total Equity - Total I | 82 732.00 | |||
166 Suppliers and related accounts | 20 856.00 | |||
172 Other debts | 57 061.00 | |||
176 Total debts | 77 917.00 | |||
180 Liabilities Total | 160 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 855.00 | 172 855.00 | ||
232 Total operating income excluding VAT | 172 855.00 | 172 855.00 | ||
242 Other external expenses | 66 310.00 | 66 310.00 | ||
244 Taxes, duties and similar payments | 1 707.00 | 1 707.00 | ||
250 Staff compensation | 4 814.00 | 4 814.00 | ||
252 Social security contributions | 2 696.00 | 2 696.00 | ||
264 Total operating expenses | 75 527.00 | 75 527.00 | ||
270 Operating profit | 97 328.00 | 97 328.00 | ||
306 Income tax's | 22 296.00 | 22 296.00 | ||
310 Profit or loss | 75 032.00 | 75 032.00 | ||
374 Amount of VAT collected | 34 571.00 | 34 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 400.00 | 7 400.00 | ||
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