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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : GAO LIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | GAO LIANG |
| Siren | 792700296 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 236 |
| Management number | 2013B03142 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
028 Tangible Assets | 66 630.00 | 25 875.00 | 40 755.00 | 66 630.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 206 890.00 | 26 235.00 | 180 655.00 | 206 890.00 |
050 Raw materials, supplies, in progress | 3 850.00 | 3 850.00 | 3 850.00 | |
068 Receivables – Trade and related accounts | 356.00 | 356.00 | 356.00 | |
072 Receivables – Other | 21 990.00 | 21 990.00 | 21 990.00 | |
084 Cash | 23 293.00 | 23 293.00 | 23 293.00 | |
096 Total Current Assets + Prepaid Expenses | 49 489.00 | 49 489.00 | 49 489.00 | |
110 Total Assets | 256 379.00 | 26 235.00 | 230 144.00 | 256 379.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 8 958.00 | |||
156 Loans and similar debts | 87 380.00 | |||
166 Suppliers and related accounts | 13 756.00 | |||
172 Other debts | 120 050.00 | |||
176 Total debts | 221 186.00 | |||
180 Liabilities Total | 230 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 146.00 | 206 146.00 | ||
230 Other income | 16 368.00 | 16 368.00 | ||
232 Total operating income excluding VAT | 222 514.00 | 222 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 684.00 | 60 684.00 | ||
240 Inventory changes (raw materials and supplies) | -3 850.00 | -3 850.00 | ||
242 Other external expenses | 48 805.00 | 48 805.00 | ||
244 Taxes, duties and similar payments | 2 422.00 | 2 422.00 | ||
250 Staff compensation | 83 633.00 | 83 633.00 | ||
252 Social security contributions | 14 906.00 | 14 906.00 | ||
254 Depreciation and amortization | 13 735.00 | 13 735.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 220 360.00 | 220 360.00 | ||
270 Operating profit | 2 154.00 | 2 154.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 131.00 | 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 890.00 | 206 890.00 | ||
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