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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : YIN FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | YIN FA |
| Siren | 513795054 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 140802 |
| Management number | 2009B14078 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 47 981.00 | 34 972.00 | 13 009.00 | 47 981.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 234 781.00 | 34 972.00 | 199 809.00 | 234 781.00 |
050 Raw materials, supplies, in progress | 4 021.00 | 4 021.00 | 4 021.00 | |
072 Receivables – Other | 20 424.00 | 20 424.00 | 20 424.00 | |
084 Cash | 48 150.00 | 48 150.00 | 48 150.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 73 309.00 | 73 309.00 | 73 309.00 | |
110 Total Assets | 308 090.00 | 34 972.00 | 273 118.00 | 308 090.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 129 228.00 | |||
136 Profit for the Year | 7 680.00 | |||
142 Total Equity - Total I | 145 708.00 | |||
166 Suppliers and related accounts | 10 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 747.00 | |||
172 Other debts | 116 775.00 | |||
176 Total debts | 127 410.00 | |||
180 Liabilities Total | 273 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 124.00 | 250 925.00 | 145 124.00 | |
226 Operating subsidies received | 33 000.00 | 33 000.00 | ||
230 Other income | 1 551.00 | 4 708.00 | 1 551.00 | |
232 Total operating income excluding VAT | 179 676.00 | 255 633.00 | 179 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 036.00 | 85 623.00 | 50 036.00 | |
240 Inventory changes (raw materials and supplies) | 1 418.00 | 2 856.00 | 1 418.00 | |
242 Other external expenses | 33 639.00 | 41 212.00 | 33 639.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 3 396.00 | 7 676.00 | 3 396.00 | |
250 Staff compensation | 67 849.00 | 91 040.00 | 67 849.00 | |
252 Social security contributions | 14 159.00 | 15 463.00 | 14 159.00 | |
254 Depreciation and amortization | 1 514.00 | 511.00 | 1 514.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 172 018.00 | 244 381.00 | 172 018.00 | |
270 Operating profit | 7 658.00 | 11 252.00 | 7 658.00 | |
280 Financial income | 22.00 | 145.00 | 22.00 | |
306 Income tax's | 1 547.00 | |||
310 Profit or loss | 7 680.00 | 9 850.00 | 7 680.00 | |
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