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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : YONA TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | YONA TRANS |
| Siren | 822958203 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2998 |
| Management number | 2016B01092 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 Barbery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 500.00 | 5 231.00 | 15 269.00 | 20 500.00 |
044 Total Fixed Assets | 20 500.00 | 5 231.00 | 15 269.00 | 20 500.00 |
068 Receivables – Trade and related accounts | 4 742.00 | 4 742.00 | 4 742.00 | |
072 Receivables – Other | 91 065.00 | 91 065.00 | 91 065.00 | |
084 Cash | 5 937.00 | 5 937.00 | 5 937.00 | |
096 Total Current Assets + Prepaid Expenses | 101 744.00 | 101 744.00 | 101 744.00 | |
110 Total Assets | 122 244.00 | 5 231.00 | 117 013.00 | 122 244.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | 6 846.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 57 748.00 | |||
172 Other debts | 59 265.00 | |||
176 Total debts | 59 265.00 | |||
180 Liabilities Total | 117 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 131.00 | 56 131.00 | ||
218 Production of services sold - France | 141 900.00 | 141 900.00 | ||
230 Other income | 858.00 | 858.00 | ||
232 Total operating income excluding VAT | 198 889.00 | 198 889.00 | ||
234 Purchases of goods (including customs duties) | 2 668.00 | 2 668.00 | ||
242 Other external expenses | 152 085.00 | 152 085.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 40 048.00 | 40 048.00 | ||
252 Social security contributions | 2 955.00 | 2 955.00 | ||
262 Other expenses | 4 862.00 | 4 862.00 | ||
264 Total operating expenses | 203 558.00 | 203 558.00 | ||
270 Operating profit | -4 669.00 | -4 669.00 | ||
290 Exceptional income | 6 250.00 | 6 250.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 804.00 | 804.00 | ||
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