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BALANCE SHEET (
2021-06-16)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43878 |
| 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 | 2021-06-16 |
| 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 |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 163.00 | 163.00 | 163.00 | |
068 Receivables – Trade and related accounts | 8 399.00 | 8 399.00 | 8 399.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 32 866.00 | 32 866.00 | 32 866.00 | |
096 Total Current Assets + Prepaid Expenses | 41 624.00 | 41 624.00 | 41 624.00 | |
110 Total Assets | 41 787.00 | 41 787.00 | 41 787.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 507.00 | |||
136 Profit for the Year | 1 839.00 | |||
142 Total Equity - Total I | 27 147.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 117.00 | |||
172 Other debts | 13 545.00 | |||
176 Total debts | 14 640.00 | |||
180 Liabilities Total | 41 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 967.00 | 55 967.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 55 972.00 | 55 972.00 | ||
234 Purchases of goods (including customs duties) | 47.00 | 47.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 441.00 | 14 441.00 | ||
242 Other external expenses | 12 574.00 | 12 574.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 19 819.00 | 19 819.00 | ||
252 Social security contributions | 11 249.00 | 11 249.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 58 465.00 | 58 465.00 | ||
270 Operating profit | -2 494.00 | -2 494.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | 1 839.00 | 1 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 318.00 | 318.00 | ||
494 Total Fixed Assets (Decreases) | 155.00 | 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 086.00 | 7 086.00 | ||
378 Amount of deductible VAT on goods and services | 5 117.00 | 5 117.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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