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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : SAS YASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | SAS YASSA |
| Siren | 880268024 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 2961 |
| Management number | 2020B00035 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 6 521.00 | 6 521.00 | 6 521.00 | |
084 Cash | 7 150.00 | 7 150.00 | 7 150.00 | |
096 Total Current Assets + Prepaid Expenses | 13 671.00 | 13 671.00 | 13 671.00 | |
110 Total Assets | 37 671.00 | 37 671.00 | 37 671.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 442.00 | |||
142 Total Equity - Total I | 4 442.00 | |||
166 Suppliers and related accounts | 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 298.00 | |||
172 Other debts | 32 530.00 | |||
176 Total debts | 33 229.00 | |||
180 Liabilities Total | 37 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 764.00 | 38 764.00 | ||
226 Operating subsidies received | 12 641.00 | 12 641.00 | ||
230 Other income | 6 707.00 | 6 707.00 | ||
232 Total operating income excluding VAT | 58 112.00 | 58 112.00 | ||
234 Purchases of goods (including customs duties) | 8 526.00 | 8 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 25 230.00 | 25 230.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
250 Staff compensation | 18 918.00 | 18 918.00 | ||
252 Social security contributions | 843.00 | 843.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 54 637.00 | 54 637.00 | ||
270 Operating profit | 3 475.00 | 3 475.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | 3 442.00 | 3 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 000.00 | 24 000.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 713.00 | 713.00 | ||
378 Amount of deductible VAT on goods and services | 3 325.00 | 3 325.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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