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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : YA'BIKOUTA LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| Name | YA'BIKOUTA LOGISTICS |
| Siren | 848091104 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3313 |
| Management number | 2019B00987 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 11 279.00 | 11 279.00 | 11 279.00 | |
084 Cash | 34 965.00 | 34 965.00 | 34 965.00 | |
096 Total Current Assets + Prepaid Expenses | 46 244.00 | 46 244.00 | 46 244.00 | |
110 Total Assets | 49 244.00 | 49 244.00 | 49 244.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 316.00 | |||
134 Retained Earnings | 3 159.00 | |||
136 Profit for the Year | 11 083.00 | |||
142 Total Equity - Total I | 15 057.00 | |||
166 Suppliers and related accounts | 17 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 16 188.00 | |||
176 Total debts | 34 187.00 | |||
180 Liabilities Total | 49 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 250.00 | 295 250.00 | ||
232 Total operating income excluding VAT | 295 250.00 | 295 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 301.00 | 37 301.00 | ||
242 Other external expenses | 227 300.00 | 227 300.00 | ||
250 Staff compensation | 15 895.00 | 15 895.00 | ||
252 Social security contributions | 1 247.00 | 1 247.00 | ||
264 Total operating expenses | 281 742.00 | 281 742.00 | ||
270 Operating profit | 13 508.00 | 13 508.00 | ||
300 Exceptional expenses | 399.00 | 399.00 | ||
306 Income tax's | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 11 083.00 | 11 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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