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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : YING ET YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2016-12-31 | Simplified |
| Name | YING ET YANG |
| Siren | 531132793 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66513 |
| Management number | 2019B20582 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 230 000.00 | 1 230 000.00 | 1 230 000.00 | |
014 Intangible Assets - Other | 102 880.00 | 20 901.00 | 81 979.00 | 102 880.00 |
028 Tangible Assets | 44 158.00 | 2 222.00 | 41 936.00 | 44 158.00 |
040 Financial Assets | 53 073.00 | 53 073.00 | 53 073.00 | |
044 Total Fixed Assets | 1 430 111.00 | 23 123.00 | 1 406 988.00 | 1 430 111.00 |
050 Raw materials, supplies, in progress | 7 139.00 | 7 139.00 | 7 139.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 668.00 | 7 668.00 | 7 668.00 | |
072 Receivables – Other | 25 065.00 | 25 065.00 | 25 065.00 | |
084 Cash | 223 757.00 | 223 757.00 | 223 757.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 255 962.00 | 255 962.00 | 255 962.00 | |
110 Total Assets | 1 686 072.00 | 23 123.00 | 1 662 949.00 | 1 686 072.00 |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 40 935.00 | |||
134 Retained Earnings | -4 154.00 | |||
136 Profit for the Year | 33 723.00 | |||
142 Total Equity - Total I | 123 753.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 51 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655 580.00 | |||
172 Other debts | 1 487 231.00 | |||
176 Total debts | 1 539 196.00 | |||
180 Liabilities Total | 1 662 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 563 580.00 | 563 580.00 | ||
218 Production of services sold - France | 2 683.00 | 2 683.00 | ||
226 Operating subsidies received | 45 998.00 | 45 998.00 | ||
230 Other income | 12 169.00 | 12 169.00 | ||
232 Total operating income excluding VAT | 575 749.00 | 575 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 534.00 | 117 534.00 | ||
240 Inventory changes (raw materials and supplies) | -7 139.00 | -7 139.00 | ||
242 Other external expenses | 190 984.00 | 3 490.00 | 190 984.00 | |
243 (including business tax) | 4 615.00 | 4 615.00 | ||
244 Taxes, duties and similar payments | 6 314.00 | 60.00 | 6 314.00 | |
250 Staff compensation | 162 848.00 | 567.00 | 162 848.00 | |
252 Social security contributions | 24 619.00 | 37.00 | 24 619.00 | |
254 Depreciation and amortization | 23 123.00 | 23 123.00 | ||
262 Other expenses | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 519 562.00 | 4 154.00 | 519 562.00 | |
270 Operating profit | 56 187.00 | -4 154.00 | 56 187.00 | |
280 Financial income | 548.00 | 548.00 | ||
294 Financial expenses | 18 750.00 | 18 750.00 | ||
300 Exceptional expenses | 813.00 | 813.00 | ||
306 Income tax's | 4 262.00 | 4 262.00 | ||
310 Profit or loss | 33 723.00 | -4 154.00 | 33 723.00 | |
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