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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : YAD'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | YAD'ELEC |
| Siren | 521608877 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38659 |
| Management number | 2015B25111 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155.00 | 155.00 | 155.00 | |
040 Financial Assets | 111.00 | 111.00 | 111.00 | |
044 Total Fixed Assets | 266.00 | 155.00 | 111.00 | 266.00 |
050 Raw materials, supplies, in progress | 1 547.00 | 1 547.00 | 1 547.00 | |
068 Receivables – Trade and related accounts | 6 241.00 | 6 241.00 | 6 241.00 | |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 15 860.00 | 15 860.00 | 15 860.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 25 284.00 | 25 284.00 | 25 284.00 | |
110 Total Assets | 25 550.00 | 155.00 | 25 395.00 | 25 550.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 641.00 | |||
134 Retained Earnings | 3 658.00 | |||
136 Profit for the Year | 1 368.00 | |||
142 Total Equity - Total I | 13 668.00 | |||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 064.00 | |||
172 Other debts | 10 343.00 | |||
176 Total debts | 11 727.00 | |||
180 Liabilities Total | 25 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 564.00 | 55 564.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 55 567.00 | 55 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 662.00 | 12 662.00 | ||
242 Other external expenses | 10 803.00 | 10 803.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 18 809.00 | 18 809.00 | ||
252 Social security contributions | 10 914.00 | 10 914.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 54 157.00 | 54 157.00 | ||
270 Operating profit | 1 410.00 | 1 410.00 | ||
280 Financial income | 210.00 | 210.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
310 Profit or loss | 1 368.00 | 1 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266.00 | 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 206.00 | 6 206.00 | ||
378 Amount of deductible VAT on goods and services | 4 233.00 | 4 233.00 | ||
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