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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : YI PARIS FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | YI PARIS FASHION |
| Siren | 823212147 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14814 |
| Management number | 2016B29008 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 663.00 | 1 848.00 | 1 814.00 | 3 663.00 |
044 Total Fixed Assets | 3 663.00 | 1 848.00 | 1 814.00 | 3 663.00 |
068 Receivables – Trade and related accounts | 11 508.00 | 11 508.00 | 11 508.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 12 539.00 | 12 539.00 | 12 539.00 | |
096 Total Current Assets + Prepaid Expenses | 24 063.00 | 24 063.00 | 24 063.00 | |
110 Total Assets | 27 726.00 | 1 848.00 | 25 877.00 | 27 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 291.00 | |||
136 Profit for the Year | 882.00 | |||
142 Total Equity - Total I | -3 409.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 202.00 | |||
172 Other debts | 28 686.00 | |||
176 Total debts | 29 286.00 | |||
180 Liabilities Total | 25 877.00 | |||
195 Of which payables due in more than one year | 5 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 823.00 | 14 061.00 | 29 823.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 570.00 | 1 570.00 | ||
232 Total operating income excluding VAT | 31 394.00 | 14 061.00 | 31 394.00 | |
242 Other external expenses | 6 145.00 | 6 373.00 | 6 145.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 17 982.00 | 12 269.00 | 17 982.00 | |
252 Social security contributions | 4 882.00 | 4 083.00 | 4 882.00 | |
254 Depreciation and amortization | 1 221.00 | 627.00 | 1 221.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 512.00 | 23 351.00 | 30 512.00 | |
270 Operating profit | 882.00 | -9 291.00 | 882.00 | |
294 Financial expenses | 67.00 | |||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 882.00 | -9 291.00 | 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 663.00 | 3 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 965.00 | 5 965.00 | ||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
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