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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SARL YONG LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2014-12-31 | Simplified |
| Name | SARL YONG LONG |
| Siren | 424608008 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 50215 |
| Management number | 1999B15265 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 5 401.00 | 5 401.00 | 5 401.00 | |
040 Financial Assets | 3 276.00 | 3 276.00 | 3 276.00 | |
044 Total Fixed Assets | 30 020.00 | 30 020.00 | 30 020.00 | |
050 Raw materials, supplies, in progress | -505.00 | -505.00 | -505.00 | |
068 Receivables – Trade and related accounts | 3 235.00 | 3 235.00 | 3 235.00 | |
072 Receivables – Other | 4 347.00 | 4 347.00 | 4 347.00 | |
084 Cash | 12 747.00 | 12 747.00 | 12 747.00 | |
096 Total Current Assets + Prepaid Expenses | 16 589.00 | 16 589.00 | 16 589.00 | |
110 Total Assets | 46 609.00 | 46 609.00 | 46 609.00 | |
120 Share or Individual Capital | 7 551.00 | |||
136 Profit for the Year | -1 142.00 | |||
142 Total Equity - Total I | 6 409.00 | |||
156 Loans and similar debts | 36 376.00 | |||
166 Suppliers and related accounts | 287.00 | |||
172 Other debts | 3 538.00 | |||
176 Total debts | 40 201.00 | |||
180 Liabilities Total | 46 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 784.00 | 27 784.00 | ||
214 Production of goods sold - France | 24 180.00 | 24 180.00 | ||
218 Production of services sold - France | 31 171.00 | 31 171.00 | ||
232 Total operating income excluding VAT | 27 784.00 | 27 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 855.00 | 9 855.00 | ||
240 Inventory changes (raw materials and supplies) | -128.00 | -128.00 | ||
242 Other external expenses | 16 154.00 | 16 154.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 16.00 | 16.00 | ||
264 Total operating expenses | 26 503.00 | 26 503.00 | ||
270 Operating profit | 1 281.00 | 1 281.00 | ||
294 Financial expenses | 4 704.00 | 4 704.00 | ||
310 Profit or loss | 1 281.00 | 1 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 111.00 | 30 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 528.00 | 1 528.00 | ||
378 Amount of deductible VAT on goods and services | 1 417.00 | 1 417.00 | ||
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