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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : YTE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | YTE TRANSPORT |
| Siren | 817743156 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12491 |
| Management number | 2016B00167 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 049.00 | 6 049.00 | 6 049.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 6 414.00 | 6 414.00 | 6 414.00 | |
110 Total Assets | 6 414.00 | 6 414.00 | 6 414.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 694.00 | |||
136 Profit for the Year | -20 196.00 | |||
142 Total Equity - Total I | -42 890.00 | |||
166 Suppliers and related accounts | 3 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 808.00 | |||
172 Other debts | 46 185.00 | |||
176 Total debts | 49 304.00 | |||
180 Liabilities Total | 6 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 953.00 | 14 953.00 | ||
232 Total operating income excluding VAT | 14 953.00 | 14 953.00 | ||
242 Other external expenses | 26 345.00 | 26 345.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 3 399.00 | 3 399.00 | ||
252 Social security contributions | 4 764.00 | 4 764.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 34 720.00 | 34 720.00 | ||
270 Operating profit | -19 767.00 | -19 767.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
310 Profit or loss | -20 196.00 | -20 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 432.00 | 1 432.00 | ||
378 Amount of deductible VAT on goods and services | 4 157.00 | 4 157.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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