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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : YK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | YK TRANSPORT |
| Siren | 845254200 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11972 |
| Management number | 2019B00299 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 639.00 | 5 976.00 | 3 663.00 | 9 639.00 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 10 041.00 | 5 976.00 | 4 065.00 | 10 041.00 |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 423.00 | 423.00 | 423.00 | |
110 Total Assets | 10 464.00 | 5 976.00 | 4 489.00 | 10 464.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 700.00 | |||
136 Profit for the Year | 5 638.00 | |||
142 Total Equity - Total I | -562.00 | |||
166 Suppliers and related accounts | 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 452.00 | |||
172 Other debts | 4 669.00 | |||
176 Total debts | 5 050.00 | |||
180 Liabilities Total | 4 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 100.00 | 9 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 539.00 | 539.00 | ||
482 INCREASES Financial Assets | 402.00 | 402.00 | ||
490 Total Fixed Assets (Gross Value) | 10 041.00 | 10 041.00 | ||
492 Total Fixed Assets (Increases) | 10 041.00 | 10 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 366.00 | 2 366.00 | ||
378 Amount of deductible VAT on goods and services | 1 089.00 | 1 089.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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