Grow your business safely with YM CONSTRUCTION
All the information you need about YM CONSTRUCTION to develop and secure your business in France
Y
HOME >
CORPORATES
>
YM CONSTRUCTION >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : YM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | YM CONSTRUCTION |
| Siren | 892019324 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16558 |
| Management number | 2020B11492 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 467.00 | 4 533.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 467.00 | 4 533.00 | 5 000.00 |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 1 907.00 | 1 907.00 | 1 907.00 | |
110 Total Assets | 6 907.00 | 467.00 | 6 441.00 | 6 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 497.00 | |||
142 Total Equity - Total I | -9 497.00 | |||
166 Suppliers and related accounts | 6 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 786.00 | |||
172 Other debts | 9 233.00 | |||
176 Total debts | 15 938.00 | |||
180 Liabilities Total | 6 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 275.00 | 9 275.00 | ||
232 Total operating income excluding VAT | 9 275.00 | 9 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 047.00 | 4 047.00 | ||
242 Other external expenses | 5 855.00 | 5 855.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 7 405.00 | 7 405.00 | ||
252 Social security contributions | 1 719.00 | 1 719.00 | ||
254 Depreciation and amortization | 467.00 | 467.00 | ||
264 Total operating expenses | 19 770.00 | 19 770.00 | ||
270 Operating profit | -10 495.00 | -10 495.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -10 497.00 | -10 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
