Grow your business safely with YUBERO & PAILHES Architecture
All the information you need about YUBERO & PAILHES Architecture to develop and secure your business in France
Y
HOME >
CORPORATES
>
YUBERO & PAILHES Architecture >
BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : YUBERO & PAILHES Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2020-02-06 | Public | 2017-12-31 | Simplified |
| 2019-02-21 | Public | 2016-12-31 | Simplified |
| 2018-03-09 | Public | 2015-12-31 | Simplified |
| Name | YUBERO & PAILHES Architecture |
| Siren | 531541860 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3725 |
| Management number | 2011B00171 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 Condom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 8 003.00 | 5 101.00 | 2 902.00 | 8 003.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 58 023.00 | 5 101.00 | 52 922.00 | 58 023.00 |
068 Receivables – Trade and related accounts | 20 361.00 | 20 361.00 | 20 361.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 13 734.00 | 13 734.00 | 13 734.00 | |
092 Prepaid expenses | 10 383.00 | 10 383.00 | 10 383.00 | |
096 Total Current Assets + Prepaid Expenses | 46 226.00 | 46 226.00 | 46 226.00 | |
110 Total Assets | 104 249.00 | 5 101.00 | 99 148.00 | 104 249.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 207.00 | |||
136 Profit for the Year | -6 851.00 | |||
142 Total Equity - Total I | 10 157.00 | |||
156 Loans and similar debts | 6 276.00 | |||
166 Suppliers and related accounts | 8 225.00 | |||
172 Other debts | 74 491.00 | |||
176 Total debts | 88 991.00 | |||
180 Liabilities Total | 99 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 966.00 | 71 433.00 | 65 966.00 | |
226 Operating subsidies received | 3 500.00 | |||
232 Total operating income excluding VAT | 65 966.00 | 74 933.00 | 65 966.00 | |
242 Other external expenses | 28 940.00 | 27 767.00 | 28 940.00 | |
244 Taxes, duties and similar payments | 831.00 | 331.00 | 831.00 | |
250 Staff compensation | 30 100.00 | 31 050.00 | 30 100.00 | |
252 Social security contributions | 11 887.00 | 10 542.00 | 11 887.00 | |
254 Depreciation and amortization | 982.00 | 751.00 | 982.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 741.00 | 70 441.00 | 72 741.00 | |
270 Operating profit | -6 774.00 | 4 492.00 | -6 774.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 20.00 | |||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 19.00 | 17.00 | 19.00 | |
310 Profit or loss | -6 851.00 | 4 495.00 | -6 851.00 | |
all companies in France
Complete and comprehensive database.
