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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : YAWEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| 2021-10-26 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | YAWEI |
| Siren | 813095346 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 125028 |
| Management number | 2015B17570 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 750.00 | 1 236.00 | 1 515.00 | 2 750.00 |
040 Financial Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
044 Total Fixed Assets | 34 550.00 | 1 236.00 | 33 315.00 | 34 550.00 |
050 Raw materials, supplies, in progress | 1 482.00 | 1 482.00 | 1 482.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 16 321.00 | 16 321.00 | 16 321.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 18 164.00 | 18 164.00 | 18 164.00 | |
110 Total Assets | 52 714.00 | 1 236.00 | 51 479.00 | 52 714.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 758.00 | |||
136 Profit for the Year | 2 821.00 | |||
142 Total Equity - Total I | -6 937.00 | |||
166 Suppliers and related accounts | 11 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 457.00 | |||
172 Other debts | 47 092.00 | |||
176 Total debts | 58 416.00 | |||
180 Liabilities Total | 51 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 227.00 | 59 227.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 227.00 | 59 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 201.00 | 4 201.00 | ||
240 Inventory changes (raw materials and supplies) | -1 091.00 | -1 091.00 | ||
242 Other external expenses | 47 880.00 | 47 880.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 3 531.00 | 3 531.00 | ||
252 Social security contributions | 444.00 | 444.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 56 406.00 | 56 406.00 | ||
270 Operating profit | 2 821.00 | 2 821.00 | ||
310 Profit or loss | 2 821.00 | 2 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 550.00 | 34 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 845.00 | 11 845.00 | ||
378 Amount of deductible VAT on goods and services | 1 250.00 | 1 250.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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