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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : DELICES YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DELICES YANG |
| Siren | 493659734 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14575 |
| Management number | 2006B03855 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 67 519.00 | 42 824.00 | 24 695.00 | 67 519.00 |
040 Financial Assets | 2 535.00 | 2 535.00 | 2 535.00 | |
044 Total Fixed Assets | 245 054.00 | 42 824.00 | 202 230.00 | 245 054.00 |
050 Raw materials, supplies, in progress | 3 051.00 | 3 051.00 | 3 051.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 130 253.00 | 130 253.00 | 130 253.00 | |
092 Prepaid expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
096 Total Current Assets + Prepaid Expenses | 137 890.00 | 137 890.00 | 137 890.00 | |
110 Total Assets | 382 945.00 | 42 824.00 | 340 121.00 | 382 945.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 237 326.00 | |||
136 Profit for the Year | 40 815.00 | |||
142 Total Equity - Total I | 286 941.00 | |||
166 Suppliers and related accounts | 4 989.00 | |||
172 Other debts | 48 190.00 | |||
176 Total debts | 53 179.00 | |||
180 Liabilities Total | 340 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 211.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 205.00 | 4 205.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 936.00 | 1 936.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 238 843.00 | 238 843.00 | ||
492 Total Fixed Assets (Increases) | 6 211.00 | 6 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 516.00 | 54 516.00 | ||
378 Amount of deductible VAT on goods and services | 21 613.00 | 21 613.00 | ||
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