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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : YASSA 2003
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | YASSA 2003 |
| Siren | 503734824 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4347 |
| Management number | 2008B02627 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 31 000.00 | 8 000.00 | 23 000.00 | 31 000.00 |
060 Merchandise inventory | 3 252.00 | 3 252.00 | 3 252.00 | |
072 Receivables – Other | 11 574.00 | 11 574.00 | 11 574.00 | |
084 Cash | 6 608.00 | 6 608.00 | 6 608.00 | |
096 Total Current Assets + Prepaid Expenses | 21 434.00 | 21 434.00 | 21 434.00 | |
110 Total Assets | 52 434.00 | 8 000.00 | 44 434.00 | 52 434.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 20 977.00 | |||
136 Profit for the Year | -5 924.00 | |||
142 Total Equity - Total I | 17 054.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 13 798.00 | |||
172 Other debts | 13 573.00 | |||
176 Total debts | 27 380.00 | |||
180 Liabilities Total | 44 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 005.00 | 45 005.00 | ||
232 Total operating income excluding VAT | 45 005.00 | 45 005.00 | ||
234 Purchases of goods (including customs duties) | 26 477.00 | 26 477.00 | ||
236 Inventory change (goods) | 648.00 | 648.00 | ||
242 Other external expenses | 9 905.00 | 9 905.00 | ||
244 Taxes, duties and similar payments | 2 109.00 | 2 109.00 | ||
250 Staff compensation | 8 250.00 | 8 250.00 | ||
252 Social security contributions | 3 465.00 | 3 465.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 50 929.00 | 50 929.00 | ||
270 Operating profit | -5 924.00 | -5 924.00 | ||
310 Profit or loss | -5 924.00 | -5 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 000.00 | 23 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 31 000.00 | 31 000.00 | ||
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