Grow your business safely with YASMINE DRIVE
All the information you need about YASMINE DRIVE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YASMINE DRIVE >
BALANCE SHEET (
2022-04-27)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 10682 |
| Management number | 2018B03611 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| 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 |
068 Receivables – Trade and related accounts | 20 024.00 | 20 024.00 | 20 024.00 | |
084 Cash | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 20 594.00 | 20 594.00 | 20 594.00 | |
110 Total Assets | 20 594.00 | 20 594.00 | 20 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 469.00 | |||
136 Profit for the Year | 584.00 | |||
142 Total Equity - Total I | 11 053.00 | |||
156 Loans and similar debts | 8 400.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 961.00 | |||
176 Total debts | 9 541.00 | |||
180 Liabilities Total | 20 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 348.00 | 10 348.00 | ||
232 Total operating income excluding VAT | 10 348.00 | 10 348.00 | ||
242 Other external expenses | 2 490.00 | 2 490.00 | ||
250 Staff compensation | 33 200.00 | 33 200.00 | ||
264 Total operating expenses | 35 690.00 | 35 690.00 | ||
270 Operating profit | -25 343.00 | -25 343.00 | ||
290 Exceptional income | 28 252.00 | 28 252.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 2 215.00 | 2 215.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 584.00 | 584.00 | ||
all companies in France
Complete and comprehensive database.
