Grow your business safely with YAD'ELEC
All the information you need about YAD'ELEC to develop and secure your business in France
Y
HOME >
CORPORATES
>
YAD'ELEC >
BALANCE SHEET (
2022-05-24)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 52044 |
| 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 | 2022-05-24 |
| 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 | 1 130.00 | 1 130.00 | 1 130.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 33 752.00 | 33 752.00 | 33 752.00 | |
096 Total Current Assets + Prepaid Expenses | 35 049.00 | 35 049.00 | 35 049.00 | |
110 Total Assets | 35 213.00 | 35 213.00 | 35 213.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 347.00 | |||
136 Profit for the Year | -3 246.00 | |||
142 Total Equity - Total I | 23 900.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 065.00 | |||
172 Other debts | 10 311.00 | |||
176 Total debts | 11 313.00 | |||
180 Liabilities Total | 35 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 866.00 | 65 866.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 65 873.00 | 65 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 365.00 | 14 365.00 | ||
242 Other external expenses | 20 145.00 | 20 145.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 22 360.00 | 22 360.00 | ||
252 Social security contributions | 11 934.00 | 11 934.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 084.00 | 69 084.00 | ||
270 Operating profit | -3 211.00 | -3 211.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 246.00 | -3 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163.00 | 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 940.00 | 6 940.00 | ||
378 Amount of deductible VAT on goods and services | 4 480.00 | 4 480.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
