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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : TRANSPORT Y G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT Y G |
| Siren | 751637463 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 145 |
| Management number | 2012B00453 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 790.00 | 82 189.00 | 31 601.00 | 113 790.00 |
044 Total Fixed Assets | 113 790.00 | 82 189.00 | 31 601.00 | 113 790.00 |
068 Receivables – Trade and related accounts | 5 720.00 | 5 720.00 | 5 720.00 | |
084 Cash | 9 121.00 | 9 121.00 | 9 121.00 | |
096 Total Current Assets + Prepaid Expenses | 14 841.00 | 14 841.00 | 14 841.00 | |
110 Total Assets | 128 632.00 | 82 189.00 | 46 442.00 | 128 632.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 30 103.00 | |||
136 Profit for the Year | -21 915.00 | |||
142 Total Equity - Total I | 8 739.00 | |||
166 Suppliers and related accounts | 3 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 33 744.00 | |||
176 Total debts | 37 703.00 | |||
180 Liabilities Total | 46 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 802.00 | 150 798.00 | 159 802.00 | |
230 Other income | 4 121.00 | 4 121.00 | ||
232 Total operating income excluding VAT | 163 923.00 | 150 798.00 | 163 923.00 | |
242 Other external expenses | 90 244.00 | 75 757.00 | 90 244.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 464.00 | 979.00 | 464.00 | |
250 Staff compensation | 70 896.00 | 29 750.00 | 70 896.00 | |
252 Social security contributions | 16 609.00 | 10 193.00 | 16 609.00 | |
254 Depreciation and amortization | 7 588.00 | 13 210.00 | 7 588.00 | |
264 Total operating expenses | 185 801.00 | 129 890.00 | 185 801.00 | |
270 Operating profit | -21 879.00 | 20 908.00 | -21 879.00 | |
294 Financial expenses | 36.00 | 18.00 | 36.00 | |
306 Income tax's | 3 134.00 | |||
310 Profit or loss | -21 915.00 | 17 756.00 | -21 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 88 790.00 | 88 790.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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