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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : Y.HUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-09-30 | Simplified |
| Name | Y.HUI |
| Siren | 824664122 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 20396 |
| Management number | 2017B00027 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 7 676.00 | 14 324.00 | 22 000.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 23 100.00 | 7 676.00 | 15 424.00 | 23 100.00 |
068 Receivables – Trade and related accounts | 7 938.00 | 7 938.00 | 7 938.00 | |
072 Receivables – Other | 3 866.00 | 3 866.00 | 3 866.00 | |
084 Cash | 6 115.00 | 6 115.00 | 6 115.00 | |
096 Total Current Assets + Prepaid Expenses | 17 919.00 | 17 919.00 | 17 919.00 | |
110 Total Assets | 41 019.00 | 7 676.00 | 33 343.00 | 41 019.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -11 724.00 | |||
142 Total Equity - Total I | -8 724.00 | |||
166 Suppliers and related accounts | 28 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 501.00 | |||
172 Other debts | 13 500.00 | |||
176 Total debts | 42 067.00 | |||
180 Liabilities Total | 33 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 636.00 | 128 636.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 639.00 | 128 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 409.00 | 4 409.00 | ||
242 Other external expenses | 28 224.00 | 28 224.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
250 Staff compensation | 92 213.00 | 92 213.00 | ||
252 Social security contributions | 6 213.00 | 6 213.00 | ||
254 Depreciation and amortization | 7 676.00 | 7 676.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 140 363.00 | 140 363.00 | ||
270 Operating profit | -11 724.00 | -11 724.00 | ||
310 Profit or loss | -11 724.00 | -11 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 000.00 | 22 000.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 23 100.00 | 23 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 727.00 | 25 727.00 | ||
378 Amount of deductible VAT on goods and services | 1 672.00 | 1 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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