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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : Y.T. MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| Name | Y.T. MULTI-SERVICES |
| Siren | 893235903 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 102 |
| Management number | 2021B00086 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11160 Rieux-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 5 261.00 | 24 739.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 5 261.00 | 24 739.00 | 30 000.00 |
072 Receivables – Other | 5 810.00 | 5 810.00 | 5 810.00 | |
084 Cash | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 7 412.00 | 7 412.00 | 7 412.00 | |
110 Total Assets | 37 412.00 | 5 261.00 | 32 151.00 | 37 412.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 10 778.00 | |||
142 Total Equity - Total I | 10 978.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
172 Other debts | 19 419.00 | |||
176 Total debts | 21 173.00 | |||
180 Liabilities Total | 32 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 775.00 | 122 775.00 | ||
232 Total operating income excluding VAT | 122 775.00 | 122 775.00 | ||
234 Purchases of goods (including customs duties) | 45 907.00 | 45 907.00 | ||
242 Other external expenses | 46 557.00 | 46 557.00 | ||
250 Staff compensation | 9 895.00 | 9 895.00 | ||
252 Social security contributions | 2 467.00 | 2 467.00 | ||
254 Depreciation and amortization | 5 261.00 | 5 261.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 088.00 | 110 088.00 | ||
270 Operating profit | 12 687.00 | 12 687.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 902.00 | 1 902.00 | ||
310 Profit or loss | 10 778.00 | 10 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 278.00 | 12 278.00 | ||
378 Amount of deductible VAT on goods and services | 11 581.00 | 11 581.00 | ||
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