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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : YD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2018-12-31 | Simplified |
| Name | YD TRANSPORT |
| Siren | 823118815 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112953 |
| Management number | 2016B22755 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 220.00 | 3 967.00 | 33 253.00 | 37 220.00 |
044 Total Fixed Assets | 37 220.00 | 3 967.00 | 33 253.00 | 37 220.00 |
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 3 317.00 | 3 317.00 | 3 317.00 | |
084 Cash | 8 746.00 | 8 746.00 | 8 746.00 | |
096 Total Current Assets + Prepaid Expenses | 12 065.00 | 12 065.00 | 12 065.00 | |
110 Total Assets | 49 284.00 | 3 967.00 | 45 317.00 | 49 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 124.00 | |||
136 Profit for the Year | -4 640.00 | |||
142 Total Equity - Total I | -2 515.00 | |||
156 Loans and similar debts | 25 280.00 | |||
166 Suppliers and related accounts | 8 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 960.00 | |||
172 Other debts | 14 061.00 | |||
176 Total debts | 47 833.00 | |||
180 Liabilities Total | 45 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 286.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 896.00 | 21 896.00 | ||
230 Other income | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 22 508.00 | 22 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 294.00 | 294.00 | ||
242 Other external expenses | 16 888.00 | 16 888.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
254 Depreciation and amortization | 1 983.00 | 1 983.00 | ||
264 Total operating expenses | 25 665.00 | 25 665.00 | ||
270 Operating profit | -3 157.00 | -3 157.00 | ||
294 Financial expenses | 1 262.00 | 1 262.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
310 Profit or loss | -4 640.00 | -4 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 286.00 | 29 286.00 | ||
490 Total Fixed Assets (Gross Value) | 7 934.00 | 7 934.00 | ||
492 Total Fixed Assets (Increases) | 29 286.00 | 29 286.00 | ||
494 Total Fixed Assets (Decreases) | 7 934.00 | 7 934.00 | ||
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