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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : CHEZ YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-06-30 | Simplified |
| 2022-03-17 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-05-07 | Public | 2017-06-30 | Simplified |
| Name | CHEZ YANG |
| Siren | 818917049 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 20159 |
| Management number | 2016B05928 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 7 650.00 | 7 650.00 | 7 650.00 | |
028 Tangible Assets | 60 694.00 | 39 676.00 | 21 017.00 | 60 694.00 |
040 Financial Assets | 6 657.00 | 6 657.00 | 6 657.00 | |
044 Total Fixed Assets | 175 001.00 | 47 326.00 | 127 675.00 | 175 001.00 |
050 Raw materials, supplies, in progress | 6 434.00 | 6 434.00 | 6 434.00 | |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 64 428.00 | 64 428.00 | 64 428.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 72 099.00 | 72 099.00 | 72 099.00 | |
110 Total Assets | 247 100.00 | 47 326.00 | 199 774.00 | 247 100.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 663.00 | |||
136 Profit for the Year | 7 310.00 | |||
142 Total Equity - Total I | 74 472.00 | |||
156 Loans and similar debts | 21 475.00 | |||
166 Suppliers and related accounts | 19 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 502.00 | |||
172 Other debts | 83 958.00 | |||
176 Total debts | 125 302.00 | |||
180 Liabilities Total | 199 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 203 503.00 | 203 503.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5 088.00 | 5 088.00 | ||
232 Total operating income excluding VAT | 210 091.00 | 210 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 012.00 | 77 012.00 | ||
240 Inventory changes (raw materials and supplies) | -940.00 | -940.00 | ||
242 Other external expenses | 50 839.00 | 50 839.00 | ||
243 (including business tax) | -6 071.00 | -6 071.00 | ||
244 Taxes, duties and similar payments | 2 102.00 | 2 102.00 | ||
250 Staff compensation | 52 646.00 | 52 646.00 | ||
252 Social security contributions | 14 900.00 | 14 900.00 | ||
254 Depreciation and amortization | 5 563.00 | 5 563.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 202 256.00 | 202 256.00 | ||
270 Operating profit | 7 835.00 | 7 835.00 | ||
290 Exceptional income | 311.00 | 311.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 7 310.00 | 7 310.00 | ||
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