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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : YILKAY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| Name | YILKAY TRANSPORT |
| Siren | 839028024 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20358 |
| Management number | 2018B02493 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 205.00 | 395.00 | 600.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 3 000.00 | 205.00 | 2 795.00 | 3 000.00 |
084 Cash | 4 865.00 | 4 865.00 | 4 865.00 | |
096 Total Current Assets + Prepaid Expenses | 4 865.00 | 4 865.00 | 4 865.00 | |
110 Total Assets | 7 865.00 | 205.00 | 7 660.00 | 7 865.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 164.00 | |||
136 Profit for the Year | 1 142.00 | |||
142 Total Equity - Total I | 1 856.00 | |||
166 Suppliers and related accounts | 3 497.00 | |||
172 Other debts | 2 307.00 | |||
176 Total debts | 5 804.00 | |||
180 Liabilities Total | 7 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 506.00 | 37 506.00 | ||
230 Other income | 359.00 | 359.00 | ||
232 Total operating income excluding VAT | 37 865.00 | 37 865.00 | ||
242 Other external expenses | 33 207.00 | 33 207.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 3 194.00 | 3 194.00 | ||
264 Total operating expenses | 36 521.00 | 36 521.00 | ||
270 Operating profit | 1 344.00 | 1 344.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 1 142.00 | 1 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 751.00 | 3 751.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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