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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : YING ET YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2016-12-31 | Simplified |
| Name | YING ET YANG |
| Siren | 531132793 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21360 |
| Management number | 2018B05133 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 7 219.00 | 7 219.00 | 7 219.00 | |
084 Cash | 44 241.00 | 44 241.00 | 44 241.00 | |
096 Total Current Assets + Prepaid Expenses | 56 460.00 | 56 460.00 | 56 460.00 | |
110 Total Assets | 56 460.00 | 56 460.00 | 56 460.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 40 935.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 154.00 | |||
142 Total Equity - Total I | 45 031.00 | |||
166 Suppliers and related accounts | 3 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 7 812.00 | |||
176 Total debts | 11 430.00 | |||
180 Liabilities Total | 56 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 40.00 | |||
230 Other income | 1 085.00 | |||
232 Total operating income excluding VAT | 1 125.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 143.00 | |||
242 Other external expenses | 3 490.00 | 3 234.00 | 3 490.00 | |
244 Taxes, duties and similar payments | 60.00 | 52.00 | 60.00 | |
250 Staff compensation | 567.00 | 2 671.00 | 567.00 | |
252 Social security contributions | 37.00 | 353.00 | 37.00 | |
262 Other expenses | 84.00 | |||
264 Total operating expenses | 4 154.00 | 6 537.00 | 4 154.00 | |
270 Operating profit | -4 154.00 | -5 412.00 | -4 154.00 | |
310 Profit or loss | -4 154.00 | -5 412.00 | -4 154.00 | |
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