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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : YI PARIS FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | YI PARIS FASHION |
| Siren | 823212147 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29373 |
| Management number | 2016B29008 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 663.00 | 627.00 | 3 035.00 | 3 663.00 |
044 Total Fixed Assets | 3 663.00 | 627.00 | 3 035.00 | 3 663.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 6 678.00 | 6 678.00 | 6 678.00 | |
096 Total Current Assets + Prepaid Expenses | 6 679.00 | 6 679.00 | 6 679.00 | |
110 Total Assets | 10 342.00 | 627.00 | 9 714.00 | 10 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 291.00 | |||
142 Total Equity - Total I | -4 291.00 | |||
172 Other debts | 14 005.00 | |||
176 Total debts | 14 005.00 | |||
180 Liabilities Total | 9 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 061.00 | 14 061.00 | ||
232 Total operating income excluding VAT | 14 061.00 | 14 061.00 | ||
242 Other external expenses | 6 373.00 | 6 373.00 | ||
250 Staff compensation | 12 269.00 | 12 269.00 | ||
252 Social security contributions | 4 083.00 | 4 083.00 | ||
254 Depreciation and amortization | 627.00 | 627.00 | ||
264 Total operating expenses | 23 351.00 | 23 351.00 | ||
270 Operating profit | -9 291.00 | -9 291.00 | ||
310 Profit or loss | -9 291.00 | -9 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 663.00 | 3 663.00 | ||
492 Total Fixed Assets (Increases) | 3 663.00 | 3 663.00 | ||
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