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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : YAMEN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | YAMEN TRANSPORT |
| Siren | 839586252 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16606 |
| Management number | 2018B05518 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 750.00 | 7 565.00 | 43 185.00 | 50 750.00 |
044 Total Fixed Assets | 50 750.00 | 7 565.00 | 43 185.00 | 50 750.00 |
084 Cash | 3 392.00 | 3 392.00 | 3 392.00 | |
096 Total Current Assets + Prepaid Expenses | 3 392.00 | 3 392.00 | 3 392.00 | |
110 Total Assets | 54 142.00 | 7 565.00 | 46 577.00 | 54 142.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | -282.00 | |||
136 Profit for the Year | -2 762.00 | |||
142 Total Equity - Total I | -344.00 | |||
156 Loans and similar debts | 5 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 105.00 | |||
172 Other debts | 41 610.00 | |||
176 Total debts | 46 921.00 | |||
180 Liabilities Total | 46 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 196.00 | 85 196.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 197.00 | 85 197.00 | ||
242 Other external expenses | 38 101.00 | 38 101.00 | ||
250 Staff compensation | 31 930.00 | 31 930.00 | ||
252 Social security contributions | 9 273.00 | 9 273.00 | ||
254 Depreciation and amortization | 7 565.00 | 7 565.00 | ||
264 Total operating expenses | 86 869.00 | 86 869.00 | ||
270 Operating profit | -1 672.00 | -1 672.00 | ||
294 Financial expenses | 1 090.00 | 1 090.00 | ||
310 Profit or loss | -2 762.00 | -2 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 250.00 | 49 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 49 250.00 | 49 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 039.00 | 17 039.00 | ||
378 Amount of deductible VAT on goods and services | 876.00 | 876.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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