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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : YASHISANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| Name | YASHISANG |
| Siren | 850151978 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75406 |
| Management number | 2019B11324 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 153.00 | 430.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 153.00 | 430.00 | 583.00 |
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
080 Sellable securities | ||||
084 Cash | 21 276.00 | 21 276.00 | 21 276.00 | |
096 Total Current Assets + Prepaid Expenses | 24 258.00 | 24 258.00 | 24 258.00 | |
110 Total Assets | 24 841.00 | 153.00 | 24 688.00 | 24 841.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 791.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | 5 527.00 | |||
172 Other debts | 19 161.00 | |||
176 Total debts | 19 161.00 | |||
180 Liabilities Total | 24 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 935.00 | 50 522.00 | 60 935.00 | |
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 63 935.00 | 50 522.00 | 63 935.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 367.00 | 3 086.00 | 8 367.00 | |
242 Other external expenses | 26 648.00 | 25 896.00 | 26 648.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
250 Staff compensation | 24 952.00 | 16 288.00 | 24 952.00 | |
252 Social security contributions | 1 229.00 | 1 810.00 | 1 229.00 | |
254 Depreciation and amortization | 145.00 | 8.00 | 145.00 | |
264 Total operating expenses | 61 341.00 | 47 238.00 | 61 341.00 | |
270 Operating profit | 2 594.00 | 3 284.00 | 2 594.00 | |
290 Exceptional income | 42.00 | 42.00 | ||
306 Income tax's | 493.00 | |||
310 Profit or loss | 2 636.00 | 2 791.00 | 2 636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 187.00 | 12 187.00 | ||
378 Amount of deductible VAT on goods and services | 5 637.00 | 5 637.00 | ||
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