Grow your business safely with YZ TRANSPORT
All the information you need about YZ TRANSPORT to develop and secure your business in France
Y
HOME >
CORPORATES
>
YZ TRANSPORT >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : YZ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | YZ TRANSPORT |
| Siren | 819673989 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8720 |
| Management number | 2016B00843 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 531.00 | 3 957.00 | 33 574.00 | 37 531.00 |
044 Total Fixed Assets | 37 531.00 | 3 957.00 | 33 574.00 | 37 531.00 |
068 Receivables – Trade and related accounts | 19 453.00 | 19 453.00 | 19 453.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 9 213.00 | 9 213.00 | 9 213.00 | |
096 Total Current Assets + Prepaid Expenses | 29 699.00 | 29 699.00 | 29 699.00 | |
110 Total Assets | 67 230.00 | 3 957.00 | 63 273.00 | 67 230.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | 978.00 | |||
142 Total Equity - Total I | 7 491.00 | |||
156 Loans and similar debts | 9 261.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 668.00 | |||
172 Other debts | 45 700.00 | |||
176 Total debts | 55 782.00 | |||
180 Liabilities Total | 63 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 554.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 561.00 | 15 561.00 | ||
232 Total operating income excluding VAT | 15 561.00 | 15 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 11 699.00 | 11 699.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
254 Depreciation and amortization | 3 365.00 | 3 365.00 | ||
264 Total operating expenses | 16 502.00 | 16 502.00 | ||
270 Operating profit | -941.00 | -941.00 | ||
290 Exceptional income | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 978.00 | 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 554.00 | 26 554.00 | ||
490 Total Fixed Assets (Gross Value) | 10 977.00 | 10 977.00 | ||
492 Total Fixed Assets (Increases) | 26 554.00 | 26 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 740.00 | 2 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 687.00 | 1 687.00 | ||
all companies in France
Complete and comprehensive database.
