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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : YING'S DEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | YING'S DEAL |
| Siren | 794620583 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18575 |
| Management number | 2017B00476 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 010.00 | 62 010.00 | 62 010.00 | |
044 Total Fixed Assets | 62 010.00 | 62 010.00 | 62 010.00 | |
068 Receivables – Trade and related accounts | 129 600.00 | 129 600.00 | 129 600.00 | |
072 Receivables – Other | 1 205 299.00 | 1 205 299.00 | 1 205 299.00 | |
080 Sellable securities | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 113 486.00 | 113 486.00 | 113 486.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 1 450 559.00 | 1 450 559.00 | 1 450 559.00 | |
110 Total Assets | 1 512 569.00 | 1 512 569.00 | 1 512 569.00 | |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 27 000.00 | |||
132 Other Reserves | 907 273.00 | |||
136 Profit for the Year | 3 773.00 | |||
142 Total Equity - Total I | 1 208 046.00 | |||
166 Suppliers and related accounts | 8 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 600.00 | |||
172 Other debts | 295 714.00 | |||
176 Total debts | 304 523.00 | |||
180 Liabilities Total | 1 512 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 29 040.00 | 29 040.00 | ||
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
24B (including equipment leasing) | 19 525.00 | 19 525.00 | ||
250 Staff compensation | 55 053.00 | 55 053.00 | ||
264 Total operating expenses | 85 198.00 | 85 198.00 | ||
270 Operating profit | 4 801.00 | 4 801.00 | ||
306 Income tax's | 1 028.00 | 1 028.00 | ||
310 Profit or loss | 3 773.00 | 3 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 567.00 | 50 567.00 | ||
490 Total Fixed Assets (Gross Value) | 11 443.00 | 11 443.00 | ||
492 Total Fixed Assets (Increases) | 50 567.00 | 50 567.00 | ||
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