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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : YEN IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | YEN IDF |
| Siren | 844033654 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16641 |
| Management number | 2018B10731 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 480.00 | 480.00 | 960.00 |
028 Tangible Assets | 54 721.00 | 29 050.00 | 25 671.00 | 54 721.00 |
044 Total Fixed Assets | 55 681.00 | 29 530.00 | 26 151.00 | 55 681.00 |
050 Raw materials, supplies, in progress | 10 262.00 | 10 262.00 | 10 262.00 | |
068 Receivables – Trade and related accounts | 45 804.00 | 45 804.00 | 45 804.00 | |
072 Receivables – Other | 38 805.00 | 38 805.00 | 38 805.00 | |
084 Cash | 36 427.00 | 36 427.00 | 36 427.00 | |
096 Total Current Assets + Prepaid Expenses | 131 298.00 | 131 298.00 | 131 298.00 | |
110 Total Assets | 186 979.00 | 29 530.00 | 157 449.00 | 186 979.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 41 553.00 | |||
142 Total Equity - Total I | 46 553.00 | |||
156 Loans and similar debts | 36 965.00 | |||
166 Suppliers and related accounts | 49 200.00 | |||
172 Other debts | 24 732.00 | |||
176 Total debts | 110 897.00 | |||
180 Liabilities Total | 157 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 041 066.00 | 1 041 066.00 | ||
232 Total operating income excluding VAT | 1 041 066.00 | 1 041 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 270 956.00 | 270 956.00 | ||
240 Inventory changes (raw materials and supplies) | -10 262.00 | -10 262.00 | ||
242 Other external expenses | 419 576.00 | 419 576.00 | ||
250 Staff compensation | 176 512.00 | 176 512.00 | ||
252 Social security contributions | 103 924.00 | 103 924.00 | ||
254 Depreciation and amortization | 29 530.00 | 29 530.00 | ||
264 Total operating expenses | 990 236.00 | 990 236.00 | ||
270 Operating profit | 50 830.00 | 50 830.00 | ||
306 Income tax's | 9 277.00 | 9 277.00 | ||
310 Profit or loss | 41 553.00 | 41 553.00 | ||
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