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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : YASTELEN TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2019-12-31 | Simplified |
| Name | YASTELEN TRANS |
| Siren | 844499616 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8166 |
| Management number | 2018B02388 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 130.00 | 1 253.00 | 877.00 | 2 130.00 |
044 Total Fixed Assets | 2 130.00 | 1 253.00 | 877.00 | 2 130.00 |
068 Receivables – Trade and related accounts | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 2 075.00 | 2 075.00 | 2 075.00 | |
096 Total Current Assets + Prepaid Expenses | 3 075.00 | 3 075.00 | 3 075.00 | |
110 Total Assets | 3 075.00 | 3 075.00 | 3 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 973.00 | |||
142 Total Equity - Total I | 3 973.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 683.00 | |||
172 Other debts | 1 870.00 | |||
176 Total debts | 1 870.00 | |||
180 Liabilities Total | 5 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 947.00 | 22 947.00 | ||
230 Other income | 2 089.00 | 2 089.00 | ||
232 Total operating income excluding VAT | 22 947.00 | 22 947.00 | ||
242 Other external expenses | 19 894.00 | 19 894.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 19 974.00 | 19 974.00 | ||
270 Operating profit | 2 973.00 | 2 973.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
310 Profit or loss | 2 973.00 | 2 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 910.00 | 2 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 966.00 | 966.00 | ||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | -4.00 | -4.00 | ||
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