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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : YDM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-03 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | YDM CONSTRUCTION |
| Siren | 818302051 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2969 |
| Management number | 2016B00601 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91830 LE COUDRAY MONTCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 887.00 | 10 887.00 | 10 887.00 | |
044 Total Fixed Assets | 10 887.00 | 10 887.00 | 10 887.00 | |
068 Receivables – Trade and related accounts | 31 843.00 | 31 843.00 | 31 843.00 | |
084 Cash | 15 662.00 | 15 662.00 | 15 662.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 48 055.00 | 48 055.00 | 48 055.00 | |
110 Total Assets | 58 942.00 | 58 942.00 | 58 942.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 36 531.00 | |||
142 Total Equity - Total I | 56 531.00 | |||
166 Suppliers and related accounts | 2 411.00 | |||
176 Total debts | 2 411.00 | |||
180 Liabilities Total | 58 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 665 528.00 | 383 462.00 | 665 528.00 | |
232 Total operating income excluding VAT | 665 528.00 | 383 462.00 | 665 528.00 | |
234 Purchases of goods (including customs duties) | 60 529.00 | 20 976.00 | 60 529.00 | |
242 Other external expenses | 411 897.00 | 216 995.00 | 411 897.00 | |
244 Taxes, duties and similar payments | 4 208.00 | 465.00 | 4 208.00 | |
250 Staff compensation | 90 434.00 | 78 440.00 | 90 434.00 | |
252 Social security contributions | 61 929.00 | 37 552.00 | 61 929.00 | |
254 Depreciation and amortization | 4 000.00 | |||
264 Total operating expenses | 628 997.00 | 358 428.00 | 628 997.00 | |
270 Operating profit | 36 531.00 | 25 034.00 | 36 531.00 | |
280 Financial income | 12.00 | |||
290 Exceptional income | 32.00 | |||
306 Income tax's | 5 480.00 | 3 762.00 | 5 480.00 | |
310 Profit or loss | 31 051.00 | 21 316.00 | 31 051.00 | |
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