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BALANCE SHEET (
2022-06-16)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015314 |
| Management number | 2017B03451 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| 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 |
028 Tangible Assets | 2 407.00 | 409.00 | 1 998.00 | 2 407.00 |
044 Total Fixed Assets | 2 407.00 | 409.00 | 1 998.00 | 2 407.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 5 289.00 | 5 289.00 | 5 289.00 | |
096 Total Current Assets + Prepaid Expenses | 13 786.00 | 13 788.00 | 13 786.00 | |
110 Total Assets | 16 196.00 | 409.00 | 15 787.00 | 16 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 769.00 | |||
136 Profit for the Year | 11 376.00 | |||
142 Total Equity - Total I | 9 608.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 037.00 | |||
172 Other debts | 4 936.00 | |||
176 Total debts | 6 179.00 | |||
180 Liabilities Total | 15 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 700.00 | 20 700.00 | ||
232 Total operating income excluding VAT | 20 700.00 | 20 700.00 | ||
242 Other external expenses | 7 395.00 | 343.00 | 7 395.00 | |
254 Depreciation and amortization | 405.00 | 405.00 | ||
264 Total operating expenses | 7 805.00 | 343.00 | 7 805.00 | |
270 Operating profit | 12 895.00 | -343.00 | 12 895.00 | |
306 Income tax's | 1 519.00 | 1 519.00 | ||
310 Profit or loss | 11 376.00 | -343.00 | 11 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 407.00 | 2 407.00 | ||
492 Total Fixed Assets (Increases) | 2 407.00 | 2 407.00 | ||
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