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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : YUNG JEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | YUNG JEF |
| Siren | 309967164 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11859 |
| Management number | 2014B00136 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 060 150.00 | 1 060 150.00 | 1 060 150.00 | |
BZ Other receivables | 9 965 949.00 | 9 965 949.00 | 9 965 949.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 9 965 950.00 | 9 965 950.00 | 9 965 950.00 | |
CO Grand total (0 to V) | 11 026 100.00 | 11 026 100.00 | 11 026 100.00 | |
CU Other investments | 1 060 150.00 | 1 060 150.00 | 1 060 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 252 000.00 | 252 000.00 | ||
DD Legal reserve (1) | 25 200.00 | 25 200.00 | ||
DE Statutory or contractual reserves | 10 000 000.00 | 10 000 000.00 | ||
DG Other reserves | 341 377.00 | 341 377.00 | ||
DH Retained earnings | 339 132.00 | 339 132.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 448.00 | 448.00 | ||
DL TOTAL (I) | 10 958 157.00 | 10 958 157.00 | ||
DX Trade payables and related accounts | 67 943.00 | 67 943.00 | ||
EC TOTAL (IV) | 67 943.00 | 67 943.00 | ||
EE Grand total (I to V) | 11 026 100.00 | 11 026 100.00 | ||
EG Accrued income and payables due within one year | 67 943.00 | 67 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 64 600.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 64 720.00 | |||
GG - OPERATING RESULT (I - II) | -64 720.00 | |||
GL Other interest and similar income | 65 168.00 | |||
GP Total financial income (V) | 65 168.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 168.00 | 65 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 720.00 | 64 720.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 448.00 | 448.00 | ||
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