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BALANCE SHEET (
2020-01-07)
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 | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 201 |
| Management number | 2015B01658 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 989.00 | 16 108.00 | 8 881.00 | 24 989.00 |
BJ TOTAL (I) | 24 989.00 | 16 108.00 | 8 881.00 | 24 989.00 |
BX Customers and related accounts | 18 724.00 | 18 724.00 | 18 724.00 | |
BZ Other receivables | 1 466.00 | 1 466.00 | 1 466.00 | |
CF Cash and cash equivalents | 76 480.00 | 76 480.00 | 76 480.00 | |
CH Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
CJ TOTAL (II) | 98 352.00 | 98 352.00 | 98 352.00 | |
CO Grand total (0 to V) | 123 341.00 | 16 108.00 | 107 233.00 | 123 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 94 530.00 | 132 647.00 | 94 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 819.00 | -38 117.00 | -11 819.00 | |
DL TOTAL (I) | 83 811.00 | 95 630.00 | 83 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 948.00 | 948.00 | ||
DX Trade payables and related accounts | 5 336.00 | 3 880.00 | 5 336.00 | |
DY Tax and social security liabilities | 17 137.00 | 3 138.00 | 17 137.00 | |
EC TOTAL (IV) | 23 421.00 | 7 019.00 | 23 421.00 | |
EE Grand total (I to V) | 107 233.00 | 102 649.00 | 107 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 061.00 | 62 061.00 | 62 061.00 | |
FJ Net sales | 62 061.00 | 62 061.00 | 62 061.00 | |
FQ Other income | -9.00 | |||
FR Total operating income (I) | 62 052.00 | |||
FW Other purchases and external expenses | 37 258.00 | |||
FX Taxes, duties, and similar payments | 1 465.00 | |||
FY Salaries and Wages | 22 081.00 | |||
FZ Social Security Contributions | 4 862.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 635.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 73 301.00 | |||
GG - OPERATING RESULT (I - II) | -11 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 570.00 | 301.00 | 570.00 | |
HH Total exceptional expenses (VIII) | 570.00 | 301.00 | 570.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -570.00 | -301.00 | -570.00 | |
HK Income tax | 1 557.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 62 052.00 | 44 146.00 | 62 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 871.00 | 82 263.00 | 73 871.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 819.00 | -38 117.00 | -11 819.00 | |
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