Grow your business safely with YU FENG
All the information you need about YU FENG to develop and secure your business in France
Y
HOME >
CORPORATES
>
YU FENG >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : YU FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | YU FENG |
| Siren | 842458663 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9029 |
| Management number | 2018B08499 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 1 000.00 | 267.00 | 732.00 | 1 000.00 |
040 Financial Assets | 7 896.00 | 7 896.00 | 7 896.00 | |
044 Total Fixed Assets | 14 896.00 | 267.00 | 14 628.00 | 14 896.00 |
084 Cash | 2 233.00 | 2 233.00 | 2 233.00 | |
096 Total Current Assets + Prepaid Expenses | 2 233.00 | 2 233.00 | 2 233.00 | |
110 Total Assets | 17 129.00 | 267.00 | 16 862.00 | 17 129.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 436.00 | |||
142 Total Equity - Total I | 5 436.00 | |||
172 Other debts | 11 425.00 | |||
176 Total debts | 11 425.00 | |||
180 Liabilities Total | 16 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 755.00 | 46 755.00 | ||
232 Total operating income excluding VAT | 46 756.00 | 46 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 318.00 | 318.00 | ||
242 Other external expenses | 32 808.00 | 32 808.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 42 724.00 | 42 724.00 | ||
270 Operating profit | 4 031.00 | 4 031.00 | ||
306 Income tax's | 595.00 | 595.00 | ||
310 Profit or loss | 3 436.00 | 3 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 7 896.00 | 7 896.00 | ||
492 Total Fixed Assets (Increases) | 14 896.00 | 14 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 848.00 | 848.00 | ||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
all companies in France
Complete and comprehensive database.
