Grow your business safely with YVELINES CONSTRUCTION
All the information you need about YVELINES CONSTRUCTION to develop and secure your business in France
Y
HOME >
CORPORATES
>
YVELINES CONSTRUCTION >
BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : YVELINES CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| Name | YVELINES CONSTRUCTION |
| Siren | 889091674 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11475 |
| Management number | 2020B04541 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 Rosny-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 653.00 | 127.00 | 526.00 | 653.00 |
BH Other financial assets | 30 967.00 | 30 967.00 | 30 967.00 | |
BJ TOTAL (I) | 31 620.00 | 127.00 | 31 493.00 | 31 620.00 |
BX Customers and related accounts | 70 601.00 | 70 601.00 | 70 601.00 | |
BZ Other receivables | 13 399.00 | 13 399.00 | 13 399.00 | |
CF Cash and cash equivalents | 38 270.00 | 38 270.00 | 38 270.00 | |
CJ TOTAL (II) | 122 271.00 | 122 271.00 | 122 271.00 | |
CO Grand total (0 to V) | 153 891.00 | 127.00 | 153 764.00 | 153 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 395.00 | 95 395.00 | ||
DL TOTAL (I) | 96 395.00 | 96 395.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 555.00 | 555.00 | ||
DX Trade payables and related accounts | 15 073.00 | 15 073.00 | ||
DY Tax and social security liabilities | 41 741.00 | 41 741.00 | ||
EC TOTAL (IV) | 57 369.00 | 57 369.00 | ||
EE Grand total (I to V) | 153 764.00 | 153 764.00 | ||
EI Including equity loans | 555.00 | 555.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 940 633.00 | 940 633.00 | 940 633.00 | |
FJ Net sales | 940 633.00 | 940 633.00 | 940 633.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 940 642.00 | |||
FU Purchases of raw materials and other supplies | 680 853.00 | |||
FW Other purchases and external expenses | 123 931.00 | |||
FX Taxes, duties, and similar payments | 559.00 | |||
FY Salaries and Wages | 9 753.00 | |||
FZ Social Security Contributions | 3 076.00 | |||
GA Operating Expenses - Depreciation and Amortization | 127.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 818 309.00 | |||
GG - OPERATING RESULT (I - II) | 122 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 122 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 939.00 | 26 939.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 940 642.00 | 940 642.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 845 248.00 | 845 248.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 395.00 | 95 395.00 | ||
all companies in France
Complete and comprehensive database.
