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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : HU DONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | HU DONG |
| Siren | 511215907 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4466 |
| Management number | 2009B01928 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 144 000.00 | 144 000.00 | 144 000.00 | |
AP Buildings | 12 100.00 | 2 702.00 | 9 398.00 | 12 100.00 |
AR Technical installations, industrial equipment and tools | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 1 150.00 | 374.00 | 776.00 | 1 150.00 |
BH Other financial assets | 3 455.00 | 3 455.00 | 3 455.00 | |
BJ TOTAL (I) | 166 704.00 | 9 076.00 | 157 628.00 | 166 704.00 |
BL Raw materials, supplies | 3 005.00 | 3 005.00 | 3 005.00 | |
CF Cash and cash equivalents | 11 856.00 | 11 856.00 | 11 856.00 | |
CH Prepaid expenses | 1 807.00 | 1 807.00 | 1 807.00 | |
CJ TOTAL (II) | 17 932.00 | 17 932.00 | 17 932.00 | |
CO Grand total (0 to V) | 184 637.00 | 9 076.00 | 175 561.00 | 184 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 656.00 | 108 891.00 | 110 656.00 | |
230 Other income | 126.00 | 67.00 | 126.00 | |
232 Total operating income excluding VAT | 110 783.00 | 108 958.00 | 110 783.00 | |
234 Purchases of goods (including customs duties) | 22 322.00 | 23 650.00 | 22 322.00 | |
236 Inventory change (goods) | 815.00 | -2 318.00 | 815.00 | |
242 Other external expenses | 39 162.00 | 41 424.00 | 39 162.00 | |
244 Taxes, duties and similar payments | 8 421.00 | 4 804.00 | 8 421.00 | |
250 Staff compensation | 25 802.00 | 28 477.00 | 25 802.00 | |
252 Social security contributions | 8 593.00 | 10 302.00 | 8 593.00 | |
254 Depreciation and amortization | 518.00 | 518.00 | 518.00 | |
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 105 637.00 | 106 866.00 | 105 637.00 | |
270 Operating profit | 5 146.00 | 2 092.00 | 5 146.00 | |
290 Exceptional income | 3 164.00 | 3 164.00 | ||
294 Financial expenses | 115.00 | 920.00 | 115.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 7 197.00 | 1 172.00 | 7 197.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 16 566.00 | 15 394.00 | 16 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 197.00 | 1 172.00 | 7 197.00 | |
DL TOTAL (I) | 32 563.00 | 25 366.00 | 32 563.00 | |
DX Trade payables and related accounts | 8 867.00 | 5 867.00 | 8 867.00 | |
EC TOTAL (IV) | 142 998.00 | 145 722.00 | 142 998.00 | |
EE Grand total (I to V) | 175 561.00 | 171 088.00 | 175 561.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 94 623.00 | 94 623.00 | 94 623.00 | |
8B Suppliers and Related Accounts | 8 867.00 | 8 867.00 | 8 867.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 527.00 | 3 072.00 | 3 455.00 | 6 527.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 142 998.00 | 142 998.00 | 142 998.00 | |
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