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BALANCE SHEET (
2022-12-23)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 24496 |
| Management number | 2017B01931 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| 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 | 78.00 | 117.00 | 195.00 |
028 Tangible Assets | 7 500.00 | 4 500.00 | 3 000.00 | 7 500.00 |
044 Total Fixed Assets | 7 695.00 | 4 578.00 | 3 117.00 | 7 695.00 |
072 Receivables – Other | 6 122.00 | 6 122.00 | 6 122.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 6 237.00 | 6 237.00 | 6 237.00 | |
110 Total Assets | 13 932.00 | 4 578.00 | 9 354.00 | 13 932.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 528.00 | |||
136 Profit for the Year | -1 701.00 | |||
142 Total Equity - Total I | 3 771.00 | |||
156 Loans and similar debts | 2 000.00 | |||
172 Other debts | 800.00 | |||
174 Prepaid income | 2 783.00 | |||
176 Total debts | 5 583.00 | |||
180 Liabilities Total | 9 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 998.00 | 7 998.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 999.00 | 16 999.00 | ||
242 Other external expenses | 16 636.00 | 16 636.00 | ||
254 Depreciation and amortization | 1 539.00 | 1 539.00 | ||
264 Total operating expenses | 18 175.00 | 18 175.00 | ||
270 Operating profit | -1 176.00 | -1 176.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -1 701.00 | -1 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 695.00 | 7 695.00 | ||
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