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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : YU FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | YU FENG |
| Siren | 842458663 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57388 |
| Management number | 2018B08499 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| 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 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 1 000.00 | 667.00 | 332.00 | 1 000.00 |
040 Financial Assets | 7 896.00 | 7 896.00 | 7 896.00 | |
044 Total Fixed Assets | 14 896.00 | 667.00 | 14 228.00 | 14 896.00 |
068 Receivables – Trade and related accounts | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 4 408.00 | 4 408.00 | 4 408.00 | |
096 Total Current Assets + Prepaid Expenses | 5 311.00 | 5 311.00 | 5 311.00 | |
110 Total Assets | 20 207.00 | 667.00 | 19 540.00 | 20 207.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 171.00 | |||
134 Retained Earnings | 1 329.00 | |||
136 Profit for the Year | 9 832.00 | |||
142 Total Equity - Total I | 13 333.00 | |||
172 Other debts | 6 206.00 | |||
176 Total debts | 6 206.00 | |||
180 Liabilities Total | 19 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 595.00 | 14 595.00 | ||
226 Operating subsidies received | 17 734.00 | 17 734.00 | ||
232 Total operating income excluding VAT | 32 330.00 | 32 330.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 21 311.00 | 21 311.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 22 497.00 | 22 497.00 | ||
270 Operating profit | 9 832.00 | 9 832.00 | ||
310 Profit or loss | 9 832.00 | 9 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 896.00 | 14 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 919.00 | 2 919.00 | ||
378 Amount of deductible VAT on goods and services | 3 617.00 | 3 617.00 | ||
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