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BALANCE SHEET (
2021-07-14)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37050 |
| Management number | 2018B05518 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-14 |
| 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 | 56 833.00 | 19 093.00 | 37 741.00 | 56 833.00 |
044 Total Fixed Assets | 56 833.00 | 19 093.00 | 37 741.00 | 56 833.00 |
072 Receivables – Other | 13 866.00 | 13 866.00 | 13 866.00 | |
084 Cash | 30 472.00 | 30 472.00 | 30 472.00 | |
096 Total Current Assets + Prepaid Expenses | 44 338.00 | 44 338.00 | 44 338.00 | |
110 Total Assets | 101 171.00 | 19 093.00 | 82 079.00 | 101 171.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | -3 044.00 | |||
136 Profit for the Year | 14 378.00 | |||
142 Total Equity - Total I | 14 034.00 | |||
156 Loans and similar debts | 12 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 55 154.00 | |||
176 Total debts | 68 045.00 | |||
180 Liabilities Total | 82 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 691.00 | 77 691.00 | ||
230 Other income | 6 223.00 | 6 223.00 | ||
232 Total operating income excluding VAT | 83 914.00 | 83 914.00 | ||
242 Other external expenses | 33 366.00 | 33 366.00 | ||
250 Staff compensation | 11 029.00 | 11 029.00 | ||
252 Social security contributions | 5 064.00 | 5 064.00 | ||
254 Depreciation and amortization | 11 528.00 | 11 528.00 | ||
264 Total operating expenses | 60 988.00 | 60 988.00 | ||
270 Operating profit | 22 927.00 | 22 927.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 7 220.00 | 7 220.00 | ||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 14 378.00 | 14 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 083.00 | 6 083.00 | ||
490 Total Fixed Assets (Gross Value) | 50 750.00 | 50 750.00 | ||
492 Total Fixed Assets (Increases) | 6 083.00 | 6 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 538.00 | 15 538.00 | ||
378 Amount of deductible VAT on goods and services | 4 672.00 | 4 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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