Grow your business safely with YES TRANS
All the information you need about YES TRANS to develop and secure your business in France
Y
HOME >
CORPORATES
>
YES TRANS >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : YES TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | YES TRANS |
| Siren | 834593931 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14236 |
| Management number | 2018B00363 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 417.00 | 4 249.00 | 16 168.00 | 20 417.00 |
044 Total Fixed Assets | 20 417.00 | 4 249.00 | 16 168.00 | 20 417.00 |
068 Receivables – Trade and related accounts | 17 428.00 | 17 428.00 | 17 428.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 17 306.00 | 17 306.00 | 17 306.00 | |
096 Total Current Assets + Prepaid Expenses | 34 871.00 | 34 871.00 | 34 871.00 | |
110 Total Assets | 55 287.00 | 4 249.00 | 51 038.00 | 55 287.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 892.00 | |||
136 Profit for the Year | 15 598.00 | |||
142 Total Equity - Total I | 22 489.00 | |||
166 Suppliers and related accounts | 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 27 924.00 | |||
176 Total debts | 28 549.00 | |||
180 Liabilities Total | 51 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 119.00 | 42 474.00 | 111 119.00 | |
230 Other income | 306.00 | 306.00 | ||
232 Total operating income excluding VAT | 111 426.00 | 42 474.00 | 111 426.00 | |
238 Purchases of raw materials and other supplies (including royalties | -224.00 | |||
242 Other external expenses | 39 854.00 | 18 302.00 | 39 854.00 | |
244 Taxes, duties and similar payments | 626.00 | 517.00 | 626.00 | |
250 Staff compensation | 40 402.00 | 18 365.00 | 40 402.00 | |
252 Social security contributions | 4 446.00 | 2 071.00 | 4 446.00 | |
254 Depreciation and amortization | 3 437.00 | 812.00 | 3 437.00 | |
262 Other expenses | 523.00 | 523.00 | ||
264 Total operating expenses | 89 288.00 | 39 842.00 | 89 288.00 | |
270 Operating profit | 22 137.00 | 2 632.00 | 22 137.00 | |
300 Exceptional expenses | 3 219.00 | 345.00 | 3 219.00 | |
306 Income tax's | 3 321.00 | 395.00 | 3 321.00 | |
310 Profit or loss | 15 598.00 | 1 892.00 | 15 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
490 Total Fixed Assets (Gross Value) | 7 083.00 | 7 083.00 | ||
492 Total Fixed Assets (Increases) | 13 333.00 | 13 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 759.00 | 22 759.00 | ||
378 Amount of deductible VAT on goods and services | 7 471.00 | 7 471.00 | ||
all companies in France
Complete and comprehensive database.
