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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : YAN TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| Name | YAN TRANS |
| Siren | 891590283 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11499 |
| Management number | 2020B10970 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 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 | 17 143.00 | 17 143.00 | 17 143.00 | |
072 Receivables – Other | 18 696.00 | 18 696.00 | 18 696.00 | |
096 Total Current Assets + Prepaid Expenses | 35 839.00 | 35 839.00 | 35 839.00 | |
110 Total Assets | 35 839.00 | 35 839.00 | 35 839.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 995.00 | |||
142 Total Equity - Total I | 13 995.00 | |||
156 Loans and similar debts | 368.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 881.00 | |||
172 Other debts | 18 900.00 | |||
176 Total debts | 21 844.00 | |||
180 Liabilities Total | 35 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 656.00 | 93 656.00 | ||
226 Operating subsidies received | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 94 956.00 | 94 956.00 | ||
234 Purchases of goods (including customs duties) | 233.00 | 233.00 | ||
242 Other external expenses | 66 323.00 | 66 323.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 17 791.00 | 17 791.00 | ||
252 Social security contributions | 5 708.00 | 5 708.00 | ||
264 Total operating expenses | 90 256.00 | 90 256.00 | ||
270 Operating profit | 4 700.00 | 4 700.00 | ||
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | 3 995.00 | 3 995.00 | ||
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