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BALANCE SHEET (
2022-01-19)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1895 |
| Management number | 2018B08499 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-01-19 |
| 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 | 467.00 | 532.00 | 1 000.00 |
040 Financial Assets | 7 896.00 | 7 896.00 | 7 896.00 | |
044 Total Fixed Assets | 14 896.00 | 467.00 | 14 428.00 | 14 896.00 |
050 Raw materials, supplies, in progress | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
110 Total Assets | 16 000.00 | 467.00 | 15 533.00 | 16 000.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 171.00 | |||
134 Retained Earnings | 3 265.00 | |||
136 Profit for the Year | -1 935.00 | |||
142 Total Equity - Total I | 3 500.00 | |||
166 Suppliers and related accounts | 88.00 | |||
172 Other debts | 11 943.00 | |||
176 Total debts | 12 032.00 | |||
180 Liabilities Total | 15 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 290.00 | 17 290.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 21 790.00 | 21 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 21 500.00 | 21 500.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 1 007.00 | 1 007.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 23 704.00 | 23 704.00 | ||
270 Operating profit | -1 913.00 | -1 913.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -1 935.00 | -1 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 896.00 | 14 896.00 | ||
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