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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : YASMINE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-03-20 | Public | 2019-12-31 | Simplified |
| Name | YASMINE DRIVE |
| Siren | 838811313 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23290 |
| Management number | 2018B03611 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 446.00 | 4 446.00 | 4 446.00 | |
044 Total Fixed Assets | 4 446.00 | 4 446.00 | 4 446.00 | |
072 Receivables – Other | 11 721.00 | 11 721.00 | 11 721.00 | |
084 Cash | 6 635.00 | 6 635.00 | 6 635.00 | |
096 Total Current Assets + Prepaid Expenses | 18 357.00 | 18 357.00 | 18 357.00 | |
110 Total Assets | 22 803.00 | 4 446.00 | 18 357.00 | 22 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 543.00 | |||
136 Profit for the Year | -2 074.00 | |||
142 Total Equity - Total I | 10 469.00 | |||
156 Loans and similar debts | 6 787.00 | |||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 820.00 | |||
176 Total debts | 7 888.00 | |||
180 Liabilities Total | 18 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 501.00 | 10 501.00 | ||
232 Total operating income excluding VAT | 10 501.00 | 10 501.00 | ||
242 Other external expenses | 5 572.00 | 5 572.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 17 470.00 | 17 470.00 | ||
252 Social security contributions | 863.00 | 863.00 | ||
254 Depreciation and amortization | 2 223.00 | 2 223.00 | ||
264 Total operating expenses | 26 614.00 | 26 614.00 | ||
270 Operating profit | -16 113.00 | -16 113.00 | ||
290 Exceptional income | 14 175.00 | 14 175.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | -2 074.00 | -2 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 115.00 | 11 115.00 | ||
492 Total Fixed Assets (Increases) | 11 115.00 | 11 115.00 | ||
494 Total Fixed Assets (Decreases) | 6 669.00 | 6 669.00 | ||
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