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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : YASS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-09-30 | Simplified |
| Name | YASS RENOVATION |
| Siren | 878179373 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/053653 |
| Management number | 2019B07326 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 615.00 | 21 615.00 | 21 615.00 | |
072 Receivables – Other | 6 790.00 | 6 790.00 | 6 790.00 | |
084 Cash | 2 387.00 | 2 387.00 | 2 387.00 | |
096 Total Current Assets + Prepaid Expenses | 30 792.00 | 30 792.00 | 30 792.00 | |
110 Total Assets | 30 792.00 | 30 792.00 | 30 792.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 243.00 | |||
142 Total Equity - Total I | 9 243.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 11 790.00 | |||
172 Other debts | 9 718.00 | |||
176 Total debts | 21 549.00 | |||
180 Liabilities Total | 30 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 290.00 | 212 290.00 | ||
230 Other income | 1 771.00 | 1 771.00 | ||
232 Total operating income excluding VAT | 214 061.00 | 214 061.00 | ||
242 Other external expenses | 123 722.00 | 123 722.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 58 689.00 | 58 689.00 | ||
252 Social security contributions | 20 281.00 | 20 281.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 203 077.00 | 203 077.00 | ||
270 Operating profit | 10 985.00 | 10 985.00 | ||
294 Financial expenses | 1 287.00 | 1 287.00 | ||
306 Income tax's | 1 455.00 | 1 455.00 | ||
310 Profit or loss | 8 243.00 | 8 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 028.00 | 4 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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