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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : YES PLOMBERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | YES PLOMBERIE GENERALE |
| Siren | 829141910 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34905 |
| Management number | 2017B03984 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 24 688.00 | 24 688.00 | 24 688.00 | |
084 Cash | 5 865.00 | 5 865.00 | 5 865.00 | |
096 Total Current Assets + Prepaid Expenses | 30 552.00 | 30 552.00 | 30 552.00 | |
110 Total Assets | 39 052.00 | 39 052.00 | 39 052.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 503.00 | |||
134 Retained Earnings | 28 566.00 | |||
136 Profit for the Year | -2 385.00 | |||
142 Total Equity - Total I | 28 685.00 | |||
166 Suppliers and related accounts | 3 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 175.00 | |||
172 Other debts | 7 260.00 | |||
176 Total debts | 10 367.00 | |||
180 Liabilities Total | 39 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 700.00 | 53 700.00 | ||
232 Total operating income excluding VAT | 53 700.00 | 53 700.00 | ||
242 Other external expenses | 27 278.00 | 27 278.00 | ||
244 Taxes, duties and similar payments | 1 822.00 | 1 822.00 | ||
250 Staff compensation | 15 020.00 | 15 020.00 | ||
252 Social security contributions | 10 836.00 | 10 836.00 | ||
264 Total operating expenses | 54 956.00 | 54 956.00 | ||
270 Operating profit | -1 256.00 | -1 256.00 | ||
300 Exceptional expenses | 1 129.00 | 1 129.00 | ||
310 Profit or loss | -2 385.00 | -2 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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