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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : YAZID SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | YAZID SERVICES |
| Siren | 837558360 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10572 |
| Management number | 2018B01047 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 6 212.00 | 3 788.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 6 212.00 | 3 788.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 8 812.00 | 8 812.00 | 8 812.00 | |
096 Total Current Assets + Prepaid Expenses | 11 488.00 | 11 488.00 | 11 488.00 | |
110 Total Assets | 21 488.00 | 6 212.00 | 15 276.00 | 21 488.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 216.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 1 768.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 152.00 | |||
172 Other debts | 12 875.00 | |||
176 Total debts | 13 508.00 | |||
180 Liabilities Total | 15 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 236.00 | 58 236.00 | ||
232 Total operating income excluding VAT | 58 236.00 | 58 236.00 | ||
242 Other external expenses | 23 377.00 | 23 377.00 | ||
250 Staff compensation | 24 629.00 | 24 629.00 | ||
252 Social security contributions | 6 635.00 | 6 635.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 57 974.00 | 57 974.00 | ||
270 Operating profit | 262.00 | 262.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 722.00 | 5 722.00 | ||
378 Amount of deductible VAT on goods and services | 1 615.00 | 1 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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