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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : YAN YAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | YAN YAN |
| Siren | 813101250 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3775 |
| Management number | 2015B06492 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
050 Raw materials, supplies, in progress | 261.00 | 261.00 | 261.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 7 249.00 | 7 249.00 | 7 249.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 8 692.00 | 8 692.00 | 8 692.00 | |
110 Total Assets | 13 312.00 | 13 312.00 | 13 312.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -21 966.00 | |||
136 Profit for the Year | -7 284.00 | |||
142 Total Equity - Total I | -27 250.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 870.00 | |||
172 Other debts | 40 521.00 | |||
176 Total debts | 40 562.00 | |||
180 Liabilities Total | 13 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 327.00 | 23 327.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 328.00 | 23 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 535.00 | 535.00 | ||
240 Inventory changes (raw materials and supplies) | -185.00 | -185.00 | ||
242 Other external expenses | 11 724.00 | 11 724.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 16 045.00 | 16 045.00 | ||
252 Social security contributions | 1 473.00 | 1 473.00 | ||
264 Total operating expenses | 30 611.00 | 30 611.00 | ||
270 Operating profit | -7 284.00 | -7 284.00 | ||
310 Profit or loss | -7 284.00 | -7 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 620.00 | 4 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 665.00 | 4 665.00 | ||
378 Amount of deductible VAT on goods and services | 463.00 | 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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