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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : YAZAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | YAZAUTO |
| Siren | 885223511 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41214 |
| Management number | 2020B05891 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 851.00 | 851.00 | 851.00 | |
110 Total Assets | 851.00 | 851.00 | 851.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 260.00 | |||
142 Total Equity - Total I | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 111.00 | |||
180 Liabilities Total | 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 972.00 | 1 972.00 | ||
232 Total operating income excluding VAT | 1 972.00 | 1 972.00 | ||
234 Purchases of goods (including customs duties) | 984.00 | 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 650.00 | 1 650.00 | ||
242 Other external expenses | 598.00 | 598.00 | ||
264 Total operating expenses | 3 232.00 | 3 232.00 | ||
270 Operating profit | -1 260.00 | -1 260.00 | ||
310 Profit or loss | -1 260.00 | -1 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 418.00 | 418.00 | ||
378 Amount of deductible VAT on goods and services | 455.00 | 455.00 | ||
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