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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : YAMO Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2022-03-08 | Public | 2020-12-31 | Complete |
| Name | YAMO Transport |
| Siren | 833368806 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 5068 |
| Management number | 2017B02175 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 1 800.00 | 1 800.00 | 1 800.00 | |
CJ TOTAL (II) | 2 218.00 | 2 218.00 | 2 218.00 | |
CO Grand total (0 to V) | 2 218.00 | 2 218.00 | 2 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -1 500.00 | -1 500.00 | ||
DH Retained earnings | -250.00 | -250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 478.00 | -1 478.00 | ||
DL TOTAL (I) | -3 228.00 | -3 228.00 | ||
DX Trade payables and related accounts | 5 402.00 | 5 402.00 | ||
DY Tax and social security liabilities | 44.00 | 44.00 | ||
EC TOTAL (IV) | 5 446.00 | 5 446.00 | ||
EE Grand total (I to V) | 2 218.00 | 2 218.00 | ||
EG Accrued income and payables due within one year | 5 446.00 | 5 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 442.00 | 442.00 | 442.00 | |
FJ Net sales | 442.00 | 442.00 | 442.00 | |
FR Total operating income (I) | 442.00 | |||
FW Other purchases and external expenses | 1 920.00 | |||
GF Total Operating Expenses (II) | 1 920.00 | |||
GG - OPERATING RESULT (I - II) | -1 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 442.00 | 442.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 920.00 | 1 920.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 478.00 | -1 478.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 402.00 | 5 402.00 | 5 402.00 | |
VB VAT | 370.00 | 370.00 | 370.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 48.00 | 48.00 | 48.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 418.00 | 418.00 | 418.00 | |
VW VAT | 44.00 | 44.00 | 44.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 446.00 | 5 446.00 | 5 446.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 535.00 | 535.00 | ||
YT Subcontracting | 1 385.00 | 1 385.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 920.00 | 1 920.00 | ||
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