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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : YI MIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| Name | YI MIN |
| Siren | 803098763 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25348 |
| Management number | 2014B05077 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 17 840.00 | 14 740.00 | 3 100.00 | 17 840.00 |
044 Total Fixed Assets | 55 840.00 | 14 740.00 | 41 100.00 | 55 840.00 |
050 Raw materials, supplies, in progress | 2 470.00 | 2 470.00 | 2 470.00 | |
072 Receivables – Other | 9 964.00 | 9 964.00 | 9 964.00 | |
084 Cash | 5 904.00 | 5 904.00 | 5 904.00 | |
096 Total Current Assets + Prepaid Expenses | 18 338.00 | 18 338.00 | 18 338.00 | |
110 Total Assets | 74 178.00 | 14 740.00 | 59 438.00 | 74 178.00 |
120 Share or Individual Capital | 5 888.00 | |||
134 Retained Earnings | -18 599.00 | |||
136 Profit for the Year | 1 946.00 | |||
142 Total Equity - Total I | -10 765.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 523.00 | |||
172 Other debts | 68 635.00 | |||
176 Total debts | 70 204.00 | |||
180 Liabilities Total | 59 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 762.00 | 114 762.00 | ||
230 Other income | 3 420.00 | 3 420.00 | ||
232 Total operating income excluding VAT | 118 182.00 | 118 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 067.00 | 34 067.00 | ||
240 Inventory changes (raw materials and supplies) | -2 470.00 | -2 470.00 | ||
242 Other external expenses | 30 893.00 | 30 893.00 | ||
243 (including business tax) | 1 502.00 | 1 502.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 39 837.00 | 39 837.00 | ||
252 Social security contributions | 10 817.00 | 10 817.00 | ||
254 Depreciation and amortization | 1 585.00 | 1 585.00 | ||
264 Total operating expenses | 116 236.00 | 116 236.00 | ||
270 Operating profit | 1 946.00 | 1 946.00 | ||
310 Profit or loss | 1 946.00 | 1 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 840.00 | 55 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 776.00 | 11 776.00 | ||
378 Amount of deductible VAT on goods and services | 6 264.00 | 6 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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