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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : YasKoCab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| Name | YasKoCab |
| Siren | 829188432 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10117 |
| Management number | 2017B01931 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 195.00 | 39.00 | 156.00 | 195.00 |
028 Tangible Assets | 7 500.00 | 3 000.00 | 4 500.00 | 7 500.00 |
044 Total Fixed Assets | 7 695.00 | 3 039.00 | 4 656.00 | 7 695.00 |
072 Receivables – Other | 8 379.00 | 8 379.00 | 8 379.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 9 023.00 | 9 023.00 | 9 023.00 | |
110 Total Assets | 16 718.00 | 3 039.00 | 13 679.00 | 16 718.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 528.00 | |||
142 Total Equity - Total I | 5 472.00 | |||
156 Loans and similar debts | 4 368.00 | |||
172 Other debts | 3 839.00 | |||
176 Total debts | 8 207.00 | |||
180 Liabilities Total | 13 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 394.00 | 38 394.00 | ||
232 Total operating income excluding VAT | 38 394.00 | 38 394.00 | ||
242 Other external expenses | 39 353.00 | 39 353.00 | ||
254 Depreciation and amortization | 3 039.00 | 3 039.00 | ||
264 Total operating expenses | 42 392.00 | 42 392.00 | ||
270 Operating profit | -3 998.00 | -3 998.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -4 528.00 | -4 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 695.00 | 7 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 839.00 | 3 839.00 | ||
378 Amount of deductible VAT on goods and services | 6 070.00 | 6 070.00 | ||
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