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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SASU YAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | SASU YAKA |
| Siren | 840183289 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9253 |
| Management number | 2018B05490 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 752.00 | 4 752.00 | 4 752.00 | |
084 Cash | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 6 315.00 | 6 315.00 | 6 315.00 | |
110 Total Assets | 6 315.00 | 6 315.00 | 6 315.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 526.00 | |||
142 Total Equity - Total I | 4 626.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
172 Other debts | 573.00 | |||
176 Total debts | 1 688.00 | |||
180 Liabilities Total | 6 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 770.00 | 24 770.00 | ||
232 Total operating income excluding VAT | 24 770.00 | 24 770.00 | ||
242 Other external expenses | 19 521.00 | 19 521.00 | ||
262 Other expenses | 543.00 | 543.00 | ||
264 Total operating expenses | 20 064.00 | 20 064.00 | ||
270 Operating profit | 4 706.00 | 4 706.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | 4 526.00 | 4 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 808.00 | 3 808.00 | ||
378 Amount of deductible VAT on goods and services | 3 522.00 | 3 522.00 | ||
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