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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : YE NDT Expert & Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | YE NDT Expert & Conseil |
| Siren | 831718473 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009603 |
| Management number | 2017B03451 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 369.00 | 369.00 | 369.00 | |
110 Total Assets | 369.00 | 369.00 | 369.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 680.00 | |||
136 Profit for the Year | -745.00 | |||
142 Total Equity - Total I | -1 425.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 509.00 | |||
172 Other debts | 1 509.00 | |||
176 Total debts | 1 794.00 | |||
180 Liabilities Total | 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 745.00 | 979.00 | 745.00 | |
244 Taxes, duties and similar payments | 204.00 | |||
264 Total operating expenses | 745.00 | 1 183.00 | 745.00 | |
270 Operating profit | -745.00 | -1 183.00 | -745.00 | |
310 Profit or loss | -745.00 | -1 183.00 | -745.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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