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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : YI MIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| Name | YI MIN |
| Siren | 803098763 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5608 |
| Management number | 2014B05077 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 19 590.00 | 19 590.00 | 19 590.00 | |
040 Financial Assets | 3 242.00 | 3 242.00 | 3 242.00 | |
044 Total Fixed Assets | 60 832.00 | 19 590.00 | 41 242.00 | 60 832.00 |
060 Merchandise inventory | 1 883.00 | 1 883.00 | 1 883.00 | |
072 Receivables – Other | 7 843.00 | 7 843.00 | 7 843.00 | |
084 Cash | 5 795.00 | 5 795.00 | 5 795.00 | |
096 Total Current Assets + Prepaid Expenses | 15 521.00 | 15 521.00 | 15 521.00 | |
110 Total Assets | 76 353.00 | 19 590.00 | 56 763.00 | 76 353.00 |
120 Share or Individual Capital | 5 888.00 | |||
134 Retained Earnings | -6 955.00 | |||
136 Profit for the Year | -9 936.00 | |||
142 Total Equity - Total I | -11 003.00 | |||
166 Suppliers and related accounts | 2 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 733.00 | |||
172 Other debts | 64 875.00 | |||
176 Total debts | 67 766.00 | |||
180 Liabilities Total | 56 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 060.00 | 64 060.00 | ||
218 Production of services sold - France | 1 330.00 | 1 330.00 | ||
226 Operating subsidies received | 11 700.00 | 11 700.00 | ||
230 Other income | 13 113.00 | 13 113.00 | ||
232 Total operating income excluding VAT | 90 203.00 | 90 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 661.00 | 18 661.00 | ||
240 Inventory changes (raw materials and supplies) | 4 737.00 | 4 737.00 | ||
242 Other external expenses | 31 445.00 | 31 445.00 | ||
244 Taxes, duties and similar payments | 3 187.00 | 3 187.00 | ||
250 Staff compensation | 35 005.00 | 35 005.00 | ||
252 Social security contributions | 4 004.00 | 4 004.00 | ||
254 Depreciation and amortization | 3 102.00 | 3 102.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 139.00 | 100 139.00 | ||
270 Operating profit | -9 936.00 | -9 936.00 | ||
310 Profit or loss | -9 936.00 | -9 936.00 | ||
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