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BALANCE SHEET (
2020-06-15)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30047 |
| 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 | 2020-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 318.00 | 155.00 | 163.00 | 318.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 023.00 | 2 023.00 | 2 023.00 | |
084 Cash | 38 483.00 | 38 483.00 | 38 483.00 | |
096 Total Current Assets + Prepaid Expenses | 50 506.00 | 50 506.00 | 50 506.00 | |
110 Total Assets | 50 825.00 | 155.00 | 50 670.00 | 50 825.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 810.00 | |||
136 Profit for the Year | 5 472.00 | |||
142 Total Equity - Total I | 26 082.00 | |||
166 Suppliers and related accounts | 3 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 179.00 | |||
172 Other debts | 21 505.00 | |||
176 Total debts | 24 587.00 | |||
180 Liabilities Total | 50 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 589.00 | 71 589.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 71 593.00 | 71 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 425.00 | 14 425.00 | ||
242 Other external expenses | 14 095.00 | 14 095.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 24 819.00 | 24 819.00 | ||
252 Social security contributions | 12 653.00 | 12 653.00 | ||
264 Total operating expenses | 66 121.00 | 66 121.00 | ||
270 Operating profit | 5 472.00 | 5 472.00 | ||
310 Profit or loss | 5 472.00 | 5 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 53.00 | 53.00 | ||
490 Total Fixed Assets (Gross Value) | 266.00 | 266.00 | ||
492 Total Fixed Assets (Increases) | 53.00 | 53.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 694.00 | 5 694.00 | ||
378 Amount of deductible VAT on goods and services | 4 340.00 | 4 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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