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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : YES PLOMBERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | YES PLOMBERIE GENERALE |
| Siren | 829141910 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22480 |
| Management number | 2017B03984 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 965.00 | 16 965.00 | 16 965.00 | |
072 Receivables – Other | 23 998.00 | 23 998.00 | 23 998.00 | |
084 Cash | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 43 359.00 | 43 359.00 | 43 359.00 | |
110 Total Assets | 43 359.00 | 43 359.00 | 43 359.00 | |
126 Legal Reserve | 789.00 | |||
134 Retained Earnings | 14 987.00 | |||
136 Profit for the Year | 9 995.00 | |||
142 Total Equity - Total I | 25 770.00 | |||
166 Suppliers and related accounts | 1 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 304.00 | |||
172 Other debts | 15 822.00 | |||
176 Total debts | 17 588.00 | |||
180 Liabilities Total | 43 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 639.00 | 116 639.00 | ||
232 Total operating income excluding VAT | 116 639.00 | 116 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 386.00 | 8 386.00 | ||
242 Other external expenses | 26 686.00 | 26 686.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
250 Staff compensation | 41 617.00 | 41 617.00 | ||
252 Social security contributions | 24 493.00 | 24 493.00 | ||
264 Total operating expenses | 103 081.00 | 103 081.00 | ||
270 Operating profit | 13 558.00 | 13 558.00 | ||
280 Financial income | -4.00 | -4.00 | ||
294 Financial expenses | 1 803.00 | 1 803.00 | ||
306 Income tax's | 1 764.00 | 1 764.00 | ||
310 Profit or loss | 9 995.00 | 9 995.00 | ||
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