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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : YASS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | YASS TRANSPORT |
| Siren | 813057940 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16613 |
| Management number | 2015B03856 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | |||
044 Total Fixed Assets | 1 500.00 | |||
068 Receivables – Trade and related accounts | 19 764.00 | |||
096 Total Current Assets + Prepaid Expenses | 19 764.00 | |||
110 Total Assets | 21 273.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 2 160.00 | |||
142 Total Equity - Total I | 3 669.00 | |||
166 Suppliers and related accounts | 297.00 | |||
176 Total debts | 17 603.00 | |||
180 Liabilities Total | 21 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 764.00 | 19 764.00 | ||
232 Total operating income excluding VAT | 19 764.00 | 19 764.00 | ||
234 Purchases of goods (including customs duties) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 2 065.00 | 2 065.00 | ||
250 Staff compensation | 15 241.00 | 15 241.00 | ||
264 Total operating expenses | 17 603.00 | 17 603.00 | ||
270 Operating profit | 2 160.00 | 2 160.00 | ||
310 Profit or loss | 2 160.00 | 2 160.00 | ||
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