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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : HONG YUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | HONG YUN |
| Siren | 797482742 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 7567 |
| Management number | 2013B04079 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 26 950.00 | 14 517.00 | 12 432.00 | 26 950.00 |
040 Financial Assets | 7 882.00 | 7 882.00 | 7 882.00 | |
044 Total Fixed Assets | 139 832.00 | 14 517.00 | 125 315.00 | 139 832.00 |
050 Raw materials, supplies, in progress | 5 131.00 | 5 131.00 | 5 131.00 | |
072 Receivables – Other | 3 983.00 | 3 983.00 | 3 983.00 | |
084 Cash | 8 219.00 | 8 219.00 | 8 219.00 | |
092 Prepaid expenses | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 18 110.00 | 18 110.00 | 18 110.00 | |
110 Total Assets | 157 942.00 | 14 517.00 | 143 425.00 | 157 942.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -29 324.00 | |||
136 Profit for the Year | -3 440.00 | |||
142 Total Equity - Total I | -24 764.00 | |||
156 Loans and similar debts | 78 125.00 | |||
166 Suppliers and related accounts | 6 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 728.00 | |||
172 Other debts | 83 401.00 | |||
176 Total debts | 168 190.00 | |||
180 Liabilities Total | 143 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 399.00 | 163 399.00 | ||
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 164 049.00 | 164 049.00 | ||
234 Purchases of goods (including customs duties) | 10 575.00 | 10 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 598.00 | 42 598.00 | ||
240 Inventory changes (raw materials and supplies) | 1 468.00 | 1 468.00 | ||
242 Other external expenses | 42 843.00 | 42 843.00 | ||
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 522.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 50 677.00 | 50 677.00 | ||
252 Social security contributions | 11 922.00 | 11 922.00 | ||
254 Depreciation and amortization | 6 737.00 | 6 737.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 168 653.00 | 168 653.00 | ||
270 Operating profit | -4 603.00 | -4 603.00 | ||
294 Financial expenses | 2 378.00 | 2 378.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | -3 554.00 | -3 554.00 | ||
310 Profit or loss | -3 440.00 | -3 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 832.00 | 139 832.00 | ||
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