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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : FENGLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | FENGLAN |
| Siren | 808478614 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2588 |
| Management number | 2014B09547 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 738.00 | 232.00 | 506.00 | 738.00 |
044 Total Fixed Assets | 738.00 | 232.00 | 506.00 | 738.00 |
068 Receivables – Trade and related accounts | 8 232.00 | 8 232.00 | 8 232.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 7 958.00 | 7 958.00 | 7 958.00 | |
096 Total Current Assets + Prepaid Expenses | 16 697.00 | 16 697.00 | 16 697.00 | |
110 Total Assets | 17 435.00 | 232.00 | 17 203.00 | 17 435.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | 13 399.00 | |||
172 Other debts | 3 804.00 | |||
176 Total debts | 3 804.00 | |||
180 Liabilities Total | 17 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 367.00 | 29 367.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 29 371.00 | 29 371.00 | ||
242 Other external expenses | 6 917.00 | 6 917.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 25 372.00 | 25 372.00 | ||
270 Operating profit | 3 999.00 | 3 999.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 3 399.00 | 3 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 738.00 | 738.00 | ||
492 Total Fixed Assets (Increases) | 738.00 | 738.00 | ||
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