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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : LECOMTE YIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| Name | LECOMTE YIN |
| Siren | 834655250 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10060 |
| Management number | 2018B04122 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CF Cash and cash equivalents | 1 780.00 | 1 780.00 | 1 780.00 | |
CJ TOTAL (II) | 1 797.00 | 1 797.00 | 1 797.00 | |
CO Grand total (0 to V) | 1 797.00 | 1 797.00 | 1 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -122.00 | -122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -378.00 | -122.00 | -378.00 | |
DL TOTAL (I) | 1 499.00 | 1 878.00 | 1 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 298.00 | 298.00 | 298.00 | |
EC TOTAL (IV) | 298.00 | 298.00 | 298.00 | |
EE Grand total (I to V) | 1 797.00 | 2 175.00 | 1 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100.00 | 100.00 | 100.00 | |
FJ Net sales | 100.00 | 100.00 | 100.00 | |
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 478.00 | |||
GF Total Operating Expenses (II) | 478.00 | |||
GG - OPERATING RESULT (I - II) | -378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 833.00 | 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 478.00 | 956.00 | 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -378.00 | -122.00 | -378.00 | |
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