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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : YASMINE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | YASMINE TRANS |
| Siren | 848497533 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5098 |
| Management number | 2019B01939 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 897.00 | 1 897.00 | 1 897.00 | |
084 Cash | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 4 115.00 | 4 115.00 | 4 115.00 | |
110 Total Assets | 4 115.00 | 4 115.00 | 4 115.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 501.00 | |||
142 Total Equity - Total I | 3 501.00 | |||
166 Suppliers and related accounts | 149.00 | |||
172 Other debts | 465.00 | |||
176 Total debts | 614.00 | |||
180 Liabilities Total | 4 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 169.00 | 15 169.00 | ||
232 Total operating income excluding VAT | 15 169.00 | 15 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 511.00 | 511.00 | ||
242 Other external expenses | 12 923.00 | 12 923.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 13 566.00 | 13 566.00 | ||
270 Operating profit | 1 603.00 | 1 603.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | 1 501.00 | 1 501.00 | ||
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