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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : YE XING YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | YE XING YUAN |
| Siren | 498752716 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 60447 |
| Management number | 2007B04306 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 767.00 | 2 613.00 | 1 153.00 | 3 767.00 |
028 Tangible Assets | 33 924.00 | 32 220.00 | 1 704.00 | 33 924.00 |
040 Financial Assets | 8 197.00 | 8 197.00 | 8 197.00 | |
044 Total Fixed Assets | 85 887.00 | 34 834.00 | 51 053.00 | 85 887.00 |
050 Raw materials, supplies, in progress | 6 401.00 | 6 401.00 | 6 401.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 133 651.00 | 133 651.00 | 133 651.00 | |
092 Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 142 247.00 | 142 247.00 | 142 247.00 | |
110 Total Assets | 228 134.00 | 34 834.00 | 193 300.00 | 228 134.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 124 369.00 | |||
136 Profit for the Year | 20 263.00 | |||
142 Total Equity - Total I | 153 432.00 | |||
166 Suppliers and related accounts | 12 803.00 | |||
172 Other debts | 27 065.00 | |||
176 Total debts | 39 869.00 | |||
180 Liabilities Total | 193 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 262 854.00 | 262 854.00 | ||
230 Other income | 19 051.00 | 19 051.00 | ||
232 Total operating income excluding VAT | 281 905.00 | 281 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 143.00 | 83 143.00 | ||
240 Inventory changes (raw materials and supplies) | -4 016.00 | -4 016.00 | ||
242 Other external expenses | 61 093.00 | 61 093.00 | ||
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 4 738.00 | 4 738.00 | ||
24B (including equipment leasing) | 12 360.00 | 12 360.00 | ||
250 Staff compensation | 91 306.00 | 91 306.00 | ||
252 Social security contributions | 18 543.00 | 18 543.00 | ||
254 Depreciation and amortization | 716.00 | 716.00 | ||
264 Total operating expenses | 255 523.00 | 255 523.00 | ||
270 Operating profit | 26 382.00 | 26 382.00 | ||
280 Financial income | 121.00 | 121.00 | ||
306 Income tax's | 6 240.00 | 6 240.00 | ||
310 Profit or loss | 20 263.00 | 20 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 019.00 | 27 019.00 | ||
378 Amount of deductible VAT on goods and services | 13 488.00 | 13 488.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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