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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : YE SHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2018-12-31 | Simplified |
| Name | YE SHI |
| Siren | 824547970 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16837 |
| Management number | 2016B05473 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 27 428.00 | 7 609.00 | 19 819.00 | 27 428.00 |
040 Financial Assets | 8 159.00 | 8 159.00 | 8 159.00 | |
044 Total Fixed Assets | 145 586.00 | 7 609.00 | 137 978.00 | 145 586.00 |
050 Raw materials, supplies, in progress | 2 310.00 | 2 310.00 | 2 310.00 | |
060 Merchandise inventory | 78.00 | 78.00 | 78.00 | |
068 Receivables – Trade and related accounts | 3 241.00 | 3 241.00 | 3 241.00 | |
072 Receivables – Other | 7 136.00 | 7 136.00 | 7 136.00 | |
084 Cash | 46 310.00 | 46 310.00 | 46 310.00 | |
096 Total Current Assets + Prepaid Expenses | 59 075.00 | 59 075.00 | 59 075.00 | |
110 Total Assets | 204 661.00 | 7 609.00 | 197 052.00 | 204 661.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 951.00 | |||
136 Profit for the Year | 46 074.00 | |||
142 Total Equity - Total I | 47 123.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 236.00 | |||
172 Other debts | 149 282.00 | |||
176 Total debts | 149 929.00 | |||
180 Liabilities Total | 197 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 000.00 | 21 000.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 124 579.00 | 124 579.00 | ||
492 Total Fixed Assets (Increases) | 21 007.00 | 21 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 728.00 | 13 728.00 | ||
378 Amount of deductible VAT on goods and services | 12 335.00 | 12 335.00 | ||
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