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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : YAS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| Name | YAS TRANSPORT |
| Siren | 889490751 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32565 |
| Management number | 2020B05597 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | 933.00 | 6 367.00 | 7 300.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 350.00 | 933.00 | 6 417.00 | 7 350.00 |
050 Raw materials, supplies, in progress | 9 155.00 | 9 155.00 | 9 155.00 | |
068 Receivables – Trade and related accounts | 33 619.00 | 33 619.00 | 33 619.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 44 393.00 | 44 393.00 | 44 393.00 | |
110 Total Assets | 51 743.00 | 933.00 | 50 811.00 | 51 743.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 5 798.00 | |||
142 Total Equity - Total I | 11 798.00 | |||
166 Suppliers and related accounts | 4 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 501.00 | |||
172 Other debts | 34 390.00 | |||
176 Total debts | 39 013.00 | |||
180 Liabilities Total | 50 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 200.00 | 146 200.00 | ||
222 Inventory production | 9 155.00 | 9 155.00 | ||
230 Other income | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 155 961.00 | 155 961.00 | ||
242 Other external expenses | 82 292.00 | 82 292.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 734.00 | ||
250 Staff compensation | 57 616.00 | 57 616.00 | ||
252 Social security contributions | 5 891.00 | 5 891.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 148 466.00 | 148 466.00 | ||
270 Operating profit | 7 495.00 | 7 495.00 | ||
300 Exceptional expenses | 573.00 | 573.00 | ||
306 Income tax's | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 5 798.00 | 5 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 300.00 | 7 300.00 | ||
492 Total Fixed Assets (Increases) | 7 300.00 | 7 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 240.00 | 29 240.00 | ||
378 Amount of deductible VAT on goods and services | 12 162.00 | 12 162.00 | ||
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