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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : YIN FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | YIN FA |
| Siren | 513795054 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 52547 |
| Management number | 2009B14078 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 14 608.00 | 14 608.00 | 14 608.00 | |
028 Tangible Assets | 48 497.00 | 39 797.00 | 8 700.00 | 48 497.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 249 905.00 | 39 797.00 | 210 108.00 | 249 905.00 |
050 Raw materials, supplies, in progress | 6 591.00 | 6 591.00 | 6 591.00 | |
072 Receivables – Other | 11 754.00 | 11 754.00 | 11 754.00 | |
084 Cash | 99 264.00 | 99 264.00 | 99 264.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 118 323.00 | 118 323.00 | 118 323.00 | |
110 Total Assets | 368 228.00 | 39 797.00 | 328 431.00 | 368 228.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 136 908.00 | |||
136 Profit for the Year | 30 078.00 | |||
142 Total Equity - Total I | 175 787.00 | |||
166 Suppliers and related accounts | 42 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 957.00 | |||
172 Other debts | 110 360.00 | |||
176 Total debts | 152 644.00 | |||
180 Liabilities Total | 328 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 144 311.00 | 145 124.00 | 144 311.00 | |
226 Operating subsidies received | 53 969.00 | 33 000.00 | 53 969.00 | |
230 Other income | 1 340.00 | 1 551.00 | 1 340.00 | |
232 Total operating income excluding VAT | 199 620.00 | 179 676.00 | 199 620.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 975.00 | 50 036.00 | 55 975.00 | |
240 Inventory changes (raw materials and supplies) | -2 570.00 | 1 418.00 | -2 570.00 | |
242 Other external expenses | 35 038.00 | 33 639.00 | 35 038.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 9 946.00 | 3 396.00 | 9 946.00 | |
250 Staff compensation | 66 040.00 | 67 849.00 | 66 040.00 | |
252 Social security contributions | -230.00 | 14 159.00 | -230.00 | |
254 Depreciation and amortization | 4 825.00 | 1 514.00 | 4 825.00 | |
262 Other expenses | 518.00 | 7.00 | 518.00 | |
264 Total operating expenses | 169 542.00 | 172 018.00 | 169 542.00 | |
270 Operating profit | 30 078.00 | 7 658.00 | 30 078.00 | |
280 Financial income | 22.00 | |||
310 Profit or loss | 30 078.00 | 7 680.00 | 30 078.00 | |
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