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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : YOSR DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| Name | YOSR DRIVE |
| Siren | 830470456 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2173 |
| Management number | 2017B03638 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 7 521.00 | 7 521.00 | 7 521.00 | |
096 Total Current Assets + Prepaid Expenses | 7 791.00 | 7 791.00 | 7 791.00 | |
110 Total Assets | 7 791.00 | 7 791.00 | 7 791.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 661.00 | |||
142 Total Equity - Total I | -661.00 | |||
156 Loans and similar debts | 323.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 7 174.00 | |||
176 Total debts | 8 451.00 | |||
180 Liabilities Total | 7 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 599.00 | 198 599.00 | ||
230 Other income | 676.00 | 676.00 | ||
232 Total operating income excluding VAT | 199 275.00 | 199 275.00 | ||
242 Other external expenses | 156 180.00 | 156 180.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 34 251.00 | 34 251.00 | ||
252 Social security contributions | 9 094.00 | 9 094.00 | ||
264 Total operating expenses | 199 857.00 | 199 857.00 | ||
270 Operating profit | -582.00 | -582.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
310 Profit or loss | -1 661.00 | -1 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 191.00 | 16 191.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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