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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : YI FAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2017-12-31 | Simplified |
| 2020-11-16 | Public | 2018-12-31 | Simplified |
| Name | YI FAN |
| Siren | 812553113 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 4541 |
| Management number | 2015B00377 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 23 149.00 | 6 428.00 | 16 721.00 | 23 149.00 |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 68 933.00 | 6 428.00 | 62 505.00 | 68 933.00 |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
068 Receivables – Trade and related accounts | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 24 409.00 | 24 409.00 | 24 409.00 | |
096 Total Current Assets + Prepaid Expenses | 27 599.00 | 27 599.00 | 27 599.00 | |
110 Total Assets | 96 531.00 | 6 428.00 | 90 104.00 | 96 531.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 567.00 | |||
136 Profit for the Year | 14 079.00 | |||
142 Total Equity - Total I | 49 146.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 7 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 690.00 | |||
172 Other debts | 33 037.00 | |||
176 Total debts | 40 957.00 | |||
180 Liabilities Total | 90 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 424.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 640.00 | 12 640.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 310.00 | 9 310.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
482 INCREASES Financial Assets | 784.00 | 784.00 | ||
490 Total Fixed Assets (Gross Value) | 58 424.00 | 58 424.00 | ||
492 Total Fixed Assets (Increases) | 10 509.00 | 10 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 104.00 | 12 104.00 | ||
378 Amount of deductible VAT on goods and services | 6 183.00 | 6 183.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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