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BALANCE SHEET (
2023-05-23)
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 | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010712 |
| Management number | 2017B03451 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| 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 | 2 549.00 | 906.00 | 1 643.00 | 2 549.00 |
044 Total Fixed Assets | 2 549.00 | 906.00 | 1 643.00 | 2 549.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 35 161.00 | 35 161.00 | 35 161.00 | |
096 Total Current Assets + Prepaid Expenses | 41 634.00 | 41 634.00 | 41 634.00 | |
110 Total Assets | 44 183.00 | 906.00 | 43 277.00 | 44 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 8 608.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 044.00 | |||
142 Total Equity - Total I | 34 652.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 606.00 | |||
172 Other debts | 7 027.00 | |||
176 Total debts | 8 625.00 | |||
180 Liabilities Total | 43 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 900.00 | 20 700.00 | 41 900.00 | |
232 Total operating income excluding VAT | 41 900.00 | 20 700.00 | 41 900.00 | |
242 Other external expenses | 11 015.00 | 7 395.00 | 11 015.00 | |
254 Depreciation and amortization | 816.00 | 409.00 | 816.00 | |
264 Total operating expenses | 11 831.00 | 7 805.00 | 11 831.00 | |
270 Operating profit | 30 069.00 | 12 895.00 | 30 069.00 | |
300 Exceptional expenses | 605.00 | 605.00 | ||
306 Income tax's | 4 420.00 | 1 519.00 | 4 420.00 | |
310 Profit or loss | 25 044.00 | 11 376.00 | 25 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
490 Total Fixed Assets (Gross Value) | 2 407.00 | 2 407.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
494 Total Fixed Assets (Decreases) | 924.00 | 924.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 605.00 | 605.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -605.00 | -605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 380.00 | 8 380.00 | ||
378 Amount of deductible VAT on goods and services | 677.00 | 677.00 | ||
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