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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : CHRIS YEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | CHRIS YEE |
| Siren | 834142226 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5457 |
| Management number | 2017B11627 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 649.00 | 4 935.00 | 31 714.00 | 36 649.00 |
044 Total Fixed Assets | 36 649.00 | 4 935.00 | 31 714.00 | 36 649.00 |
072 Receivables – Other | 7 070.00 | 7 070.00 | 7 070.00 | |
084 Cash | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 8 650.00 | 8 650.00 | 8 650.00 | |
110 Total Assets | 45 299.00 | 4 935.00 | 40 364.00 | 45 299.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 127.00 | |||
142 Total Equity - Total I | 873.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 435.00 | |||
172 Other debts | 38 435.00 | |||
176 Total debts | 39 491.00 | |||
180 Liabilities Total | 40 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 053.00 | 13 053.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 054.00 | 13 054.00 | ||
242 Other external expenses | 7 830.00 | 7 830.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
254 Depreciation and amortization | 4 935.00 | 4 935.00 | ||
264 Total operating expenses | 13 706.00 | 13 706.00 | ||
270 Operating profit | -652.00 | -652.00 | ||
290 Exceptional income | 143.00 | 143.00 | ||
300 Exceptional expenses | 618.00 | 618.00 | ||
310 Profit or loss | -1 127.00 | -1 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 825.00 | 35 825.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
492 Total Fixed Assets (Increases) | 36 649.00 | 36 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 305.00 | 1 305.00 | ||
378 Amount of deductible VAT on goods and services | 876.00 | 876.00 | ||
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