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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SAS YACINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| Name | SAS YACINE |
| Siren | 830754511 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9208 |
| Management number | 2017B01640 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 15 395.00 | 15 395.00 | 15 395.00 | |
096 Total Current Assets + Prepaid Expenses | 16 445.00 | 16 445.00 | 16 445.00 | |
110 Total Assets | 16 445.00 | 16 445.00 | 16 445.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 649.00 | |||
136 Profit for the Year | 11 110.00 | |||
142 Total Equity - Total I | 12 859.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
172 Other debts | 1 961.00 | |||
176 Total debts | 3 585.00 | |||
180 Liabilities Total | 16 445.00 | |||
199 Of which current accounts of debit partners | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 766.00 | 160 766.00 | ||
232 Total operating income excluding VAT | 160 766.00 | 160 766.00 | ||
234 Purchases of goods (including customs duties) | 121 160.00 | 121 160.00 | ||
242 Other external expenses | 14 233.00 | 14 233.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 8 439.00 | 8 439.00 | ||
252 Social security contributions | 2 731.00 | 2 731.00 | ||
264 Total operating expenses | 147 696.00 | 147 696.00 | ||
270 Operating profit | 13 071.00 | 13 071.00 | ||
306 Income tax's | 1 961.00 | 1 961.00 | ||
310 Profit or loss | 11 110.00 | 11 110.00 | ||
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