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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : YASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | YASSA |
| Siren | 528531635 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 71195 |
| Management number | 2010B07930 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 130.00 | 16 936.00 | 9 194.00 | 26 130.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 26 820.00 | 16 936.00 | 9 884.00 | 26 820.00 |
050 Raw materials, supplies, in progress | 18 125.00 | 18 125.00 | 18 125.00 | |
072 Receivables – Other | 21 069.00 | 21 069.00 | 21 069.00 | |
080 Sellable securities | 20 752.00 | 20 752.00 | 20 752.00 | |
084 Cash | 79 427.00 | 79 427.00 | 79 427.00 | |
092 Prepaid expenses | 7 420.00 | 7 420.00 | 7 420.00 | |
096 Total Current Assets + Prepaid Expenses | 146 792.00 | 146 792.00 | 146 792.00 | |
110 Total Assets | 173 612.00 | 16 936.00 | 156 676.00 | 173 612.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 107 129.00 | |||
136 Profit for the Year | 7 974.00 | |||
142 Total Equity - Total I | 126 103.00 | |||
166 Suppliers and related accounts | 12 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 720.00 | |||
172 Other debts | 18 510.00 | |||
176 Total debts | 30 573.00 | |||
180 Liabilities Total | 156 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 276.00 | 358 276.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 358 277.00 | 358 277.00 | ||
240 Inventory changes (raw materials and supplies) | -4 520.00 | -4 520.00 | ||
242 Other external expenses | 107 526.00 | 107 526.00 | ||
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
250 Staff compensation | 165 631.00 | 165 631.00 | ||
252 Social security contributions | 19 027.00 | 19 027.00 | ||
254 Depreciation and amortization | 59 422.00 | 59 422.00 | ||
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 348 373.00 | 348 373.00 | ||
270 Operating profit | 9 904.00 | 9 904.00 | ||
280 Financial income | -1 407.00 | -1 407.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
310 Profit or loss | 7 974.00 | 7 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 634.00 | 24 634.00 | ||
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