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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4509 |
| Management number | 2015B00377 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| 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 | 25 084.00 | 21 593.00 | 3 492.00 | 25 084.00 |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 70 868.00 | 21 593.00 | 49 276.00 | 70 868.00 |
060 Merchandise inventory | 10 817.00 | 10 817.00 | 10 817.00 | |
068 Receivables – Trade and related accounts | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 145 645.00 | 145 645.00 | 145 645.00 | |
096 Total Current Assets + Prepaid Expenses | 156 757.00 | 156 757.00 | 156 757.00 | |
110 Total Assets | 227 625.00 | 21 593.00 | 206 033.00 | 227 625.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 111 752.00 | |||
136 Profit for the Year | 58 128.00 | |||
142 Total Equity - Total I | 175 380.00 | |||
166 Suppliers and related accounts | 8 717.00 | |||
172 Other debts | 21 935.00 | |||
176 Total debts | 30 653.00 | |||
180 Liabilities Total | 206 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 870.00 | 870.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
490 Total Fixed Assets (Gross Value) | 68 933.00 | 68 933.00 | ||
492 Total Fixed Assets (Increases) | 1 936.00 | 1 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 519.00 | 30 519.00 | ||
378 Amount of deductible VAT on goods and services | 20 356.00 | 20 356.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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