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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : YARES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2015-12-31 | Simplified |
| Name | YARES TRANSPORTS |
| Siren | 799655337 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 276 |
| Management number | 2014B00331 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 23 427.00 | 23 427.00 | 23 427.00 | |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 58 609.00 | 23 427.00 | 35 182.00 | 58 609.00 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
110 Total Assets | 60 428.00 | 23 427.00 | 37 001.00 | 60 428.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 382.00 | |||
136 Profit for the Year | -201.00 | |||
142 Total Equity - Total I | 15 480.00 | |||
156 Loans and similar debts | 421.00 | |||
166 Suppliers and related accounts | 5 042.00 | |||
172 Other debts | 16 057.00 | |||
176 Total debts | 21 520.00 | |||
180 Liabilities Total | 37 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 885.00 | 4 885.00 | ||
230 Other income | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 6 285.00 | 6 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 451.00 | 451.00 | ||
242 Other external expenses | 4 596.00 | 4 596.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
264 Total operating expenses | 5 767.00 | 5 767.00 | ||
270 Operating profit | 517.00 | 517.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 509.00 | 509.00 | ||
310 Profit or loss | -201.00 | -201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 609.00 | 58 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 489.00 | 489.00 | ||
378 Amount of deductible VAT on goods and services | 167.00 | 167.00 | ||
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