Grow your business safely with YING'S DEAL
All the information you need about YING'S DEAL to develop and secure your business in France
Y
HOME >
CORPORATES
>
YING'S DEAL >
BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : YING'S DEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | YING'S DEAL |
| Siren | 794620583 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 9557 |
| Management number | 2017B00476 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 660.00 | 113 660.00 | 113 660.00 | |
044 Total Fixed Assets | 113 660.00 | 113 660.00 | 113 660.00 | |
068 Receivables – Trade and related accounts | 204 000.00 | 204 000.00 | 204 000.00 | |
072 Receivables – Other | 1 297 971.00 | 1 297 971.00 | 1 297 971.00 | |
080 Sellable securities | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 2 588.00 | 2 588.00 | 2 588.00 | |
096 Total Current Assets + Prepaid Expenses | 1 506 029.00 | 1 506 029.00 | 1 506 029.00 | |
110 Total Assets | 1 619 689.00 | 1 619 689.00 | 1 619 689.00 | |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 27 000.00 | |||
132 Other Reserves | 911 046.00 | |||
136 Profit for the Year | -12 487.00 | |||
142 Total Equity - Total I | 1 195 558.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 324.00 | |||
172 Other debts | 422 230.00 | |||
176 Total debts | 424 131.00 | |||
180 Liabilities Total | 1 619 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 329.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 47 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 23 307.00 | 23 307.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
24A (including real estate leasing) | 755.00 | 755.00 | ||
24B (including equipment leasing) | 10 039.00 | 10 039.00 | ||
250 Staff compensation | 55 082.00 | 55 082.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 79 393.00 | 79 393.00 | ||
270 Operating profit | 606.00 | 606.00 | ||
290 Exceptional income | 48 275.00 | 48 275.00 | ||
300 Exceptional expenses | 61 370.00 | 61 370.00 | ||
310 Profit or loss | -12 487.00 | -12 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 050.00 | 55 050.00 | ||
484 DECREASES Financial Assets | 3 400.00 | 3 400.00 | ||
all companies in France
Complete and comprehensive database.
