Grow your business safely with YI FAN
All the information you need about YI FAN to develop and secure your business in France
Y
HOME >
CORPORATES
>
YI FAN >
BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 5900 |
| Management number | 2015B00377 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| 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 | 19 530.00 | 3 619.00 | 23 149.00 |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 68 933.00 | 19 530.00 | 49 403.00 | 68 933.00 |
060 Merchandise inventory | 5 538.00 | 5 538.00 | 5 538.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 97 114.00 | 97 114.00 | 97 114.00 | |
096 Total Current Assets + Prepaid Expenses | 102 675.00 | 102 675.00 | 102 675.00 | |
110 Total Assets | 171 607.00 | 19 530.00 | 152 077.00 | 171 607.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 64 636.00 | |||
136 Profit for the Year | 47 116.00 | |||
142 Total Equity - Total I | 117 252.00 | |||
166 Suppliers and related accounts | 11 576.00 | |||
172 Other debts | 23 250.00 | |||
176 Total debts | 34 825.00 | |||
180 Liabilities Total | 152 077.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 933.00 | 68 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 931.00 | 18 931.00 | ||
378 Amount of deductible VAT on goods and services | 9 693.00 | 9 693.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
