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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : YI FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-10-06 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | YI FENG |
| Siren | 500440664 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 116069 |
| Management number | 2007B21203 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 224.00 | 11 224.00 | 11 224.00 | |
084 Cash | 213 365.00 | 213 365.00 | 213 365.00 | |
096 Total Current Assets + Prepaid Expenses | 224 588.00 | 224 588.00 | 224 588.00 | |
110 Total Assets | 224 588.00 | 224 588.00 | 224 588.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -30 530.00 | |||
136 Profit for the Year | 226 600.00 | |||
142 Total Equity - Total I | 204 070.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 117.00 | |||
172 Other debts | 20 231.00 | |||
176 Total debts | 20 518.00 | |||
180 Liabilities Total | 224 588.00 | |||
199 Of which current accounts of debit partners | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 106 633.00 | 106 633.00 | ||
218 Production of services sold - France | 2 657.00 | 2 657.00 | ||
230 Other income | 4 451.00 | 4 451.00 | ||
232 Total operating income excluding VAT | 113 741.00 | 113 741.00 | ||
234 Purchases of goods (including customs duties) | 160.00 | 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 198.00 | 6.00 | 23 198.00 | |
240 Inventory changes (raw materials and supplies) | 586.00 | 586.00 | ||
242 Other external expenses | 44 264.00 | 44 264.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 1 985.00 | 1 985.00 | ||
250 Staff compensation | 45 256.00 | 45 256.00 | ||
252 Social security contributions | 15 096.00 | 15 096.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 130 551.00 | 130 551.00 | ||
270 Operating profit | -16 810.00 | -16 810.00 | ||
290 Exceptional income | 380 000.00 | 380 000.00 | ||
300 Exceptional expenses | 130 000.00 | 130 000.00 | ||
306 Income tax's | 6 590.00 | 6 590.00 | ||
310 Profit or loss | 226 600.00 | 226 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 18 735.00 | 18 735.00 | ||
490 Total Fixed Assets (Gross Value) | 159 241.00 | 159 241.00 | ||
494 Total Fixed Assets (Decreases) | 159 241.00 | 159 241.00 | ||
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