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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : YITONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2016-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | YITONG |
| Siren | 502024268 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30648 |
| Management number | 2015B01658 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 989.00 | 23 744.00 | 1 246.00 | 24 989.00 |
044 Total Fixed Assets | 24 989.00 | 23 744.00 | 1 246.00 | 24 989.00 |
068 Receivables – Trade and related accounts | 25 707.00 | 25 707.00 | 25 707.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
084 Cash | 58 164.00 | 58 164.00 | 58 164.00 | |
092 Prepaid expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
096 Total Current Assets + Prepaid Expenses | 87 293.00 | 87 293.00 | 87 293.00 | |
110 Total Assets | 112 282.00 | 23 744.00 | 88 539.00 | 112 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 82 711.00 | |||
136 Profit for the Year | -9 954.00 | |||
142 Total Equity - Total I | 73 858.00 | |||
166 Suppliers and related accounts | 3 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 425.00 | |||
172 Other debts | 11 678.00 | |||
176 Total debts | 14 681.00 | |||
180 Liabilities Total | 88 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 131.00 | 65 131.00 | ||
230 Other income | -2.00 | -2.00 | ||
232 Total operating income excluding VAT | 65 129.00 | 65 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 474.00 | 474.00 | ||
242 Other external expenses | 27 346.00 | 27 346.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 30 423.00 | 30 423.00 | ||
252 Social security contributions | 7 719.00 | 7 719.00 | ||
254 Depreciation and amortization | 7 635.00 | 7 635.00 | ||
264 Total operating expenses | 74 475.00 | 74 475.00 | ||
270 Operating profit | -9 346.00 | -9 346.00 | ||
294 Financial expenses | 608.00 | 608.00 | ||
310 Profit or loss | -9 954.00 | -9 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 989.00 | 24 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 806.00 | 8 806.00 | ||
378 Amount of deductible VAT on goods and services | 3 801.00 | 3 801.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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