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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : YING'S DEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | YING'S DEAL |
| Siren | 794620583 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000111 |
| Management number | 2013B02511 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 672.00 | 1 745.00 | 80 927.00 | 82 672.00 |
040 Financial Assets | 276 600.00 | 276 600.00 | 276 600.00 | |
044 Total Fixed Assets | 359 272.00 | 1 745.00 | 357 527.00 | 359 272.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 323 246.00 | 323 246.00 | 323 246.00 | |
080 Sellable securities | 91 470.00 | 91 470.00 | 91 470.00 | |
084 Cash | 20 147.00 | 20 147.00 | 20 147.00 | |
096 Total Current Assets + Prepaid Expenses | 470 863.00 | 470 863.00 | 470 863.00 | |
110 Total Assets | 830 134.00 | 1 745.00 | 828 389.00 | 830 134.00 |
120 Share or Individual Capital | 270 000.00 | |||
134 Retained Earnings | 75 165.00 | |||
136 Profit for the Year | 2 342.00 | |||
142 Total Equity - Total I | 347 508.00 | |||
156 Loans and similar debts | 49 283.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 307.00 | |||
172 Other debts | 429 966.00 | |||
176 Total debts | 480 882.00 | |||
180 Liabilities Total | 828 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 8 228.00 | 8 228.00 | ||
244 Taxes, duties and similar payments | 5 924.00 | 5 924.00 | ||
250 Staff compensation | 1 132.00 | 1 132.00 | ||
252 Social security contributions | 10 391.00 | 10 391.00 | ||
254 Depreciation and amortization | 1 745.00 | 1 745.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 423.00 | 27 423.00 | ||
270 Operating profit | 2 578.00 | 2 578.00 | ||
280 Financial income | 180.00 | 180.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
310 Profit or loss | 2 342.00 | 2 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 82 672.00 | 82 672.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 275 600.00 | 275 600.00 | ||
492 Total Fixed Assets (Increases) | 83 672.00 | 83 672.00 | ||
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