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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SAS YASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | SAS YASSA |
| Siren | 880268024 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145669 |
| Management number | 2020B00035 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
050 Raw materials, supplies, in progress | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 4 195.00 | 4 195.00 | 4 195.00 | |
084 Cash | 57 009.00 | 57 009.00 | 57 009.00 | |
096 Total Current Assets + Prepaid Expenses | 61 635.00 | 61 635.00 | 61 635.00 | |
110 Total Assets | 85 635.00 | 85 635.00 | 85 635.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 442.00 | |||
136 Profit for the Year | 35 390.00 | |||
142 Total Equity - Total I | 39 832.00 | |||
166 Suppliers and related accounts | 14 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 298.00 | |||
172 Other debts | 31 408.00 | |||
176 Total debts | 45 803.00 | |||
180 Liabilities Total | 85 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 023.00 | 55 023.00 | ||
226 Operating subsidies received | 35 687.00 | 35 687.00 | ||
230 Other income | 1 485.00 | 1 485.00 | ||
232 Total operating income excluding VAT | 92 196.00 | 92 196.00 | ||
234 Purchases of goods (including customs duties) | 5 434.00 | 5 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 031.00 | 5 031.00 | ||
240 Inventory changes (raw materials and supplies) | -430.00 | -430.00 | ||
242 Other external expenses | 39 665.00 | 39 665.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 5 590.00 | 5 590.00 | ||
252 Social security contributions | 630.00 | 630.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 56 607.00 | 56 607.00 | ||
270 Operating profit | 35 588.00 | 35 588.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
310 Profit or loss | 35 390.00 | 35 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 942.00 | 5 942.00 | ||
378 Amount of deductible VAT on goods and services | 3 996.00 | 3 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5 345.00 | 5 345.00 | ||
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