Grow your business safely with SARL CHEN WU
All the information you need about SARL CHEN WU to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CHEN WU >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SARL CHEN WU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2015-09-30 | Simplified |
| Name | SARL CHEN WU |
| Siren | 489732339 |
| Closing | 2015-09-30 |
| Registry code | 7401 |
| Registration number | B2017/005149 |
| Management number | 2006B00385 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 393.00 | 3 368.00 | 26.00 | 3 393.00 |
040 Financial Assets | 43 250.00 | 43 250.00 | 43 250.00 | |
044 Total Fixed Assets | 46 643.00 | 3 368.00 | 43 276.00 | 46 643.00 |
072 Receivables – Other | 66 169.00 | 66 169.00 | 66 169.00 | |
084 Cash | 84 938.00 | 84 938.00 | 84 938.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 151 299.00 | 151 299.00 | 151 299.00 | |
110 Total Assets | 197 943.00 | 3 368.00 | 194 575.00 | 197 943.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 178 154.00 | |||
134 Retained Earnings | -3 030.00 | |||
136 Profit for the Year | -2 965.00 | |||
142 Total Equity - Total I | 183 159.00 | |||
166 Suppliers and related accounts | 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 10 933.00 | |||
176 Total debts | 11 416.00 | |||
180 Liabilities Total | 194 575.00 | |||
199 Of which current accounts of debit partners | 35 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 443.00 | 1 443.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
252 Social security contributions | 1 158.00 | 1 158.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 2 965.00 | 2 965.00 | ||
270 Operating profit | -2 965.00 | -2 965.00 | ||
310 Profit or loss | -2 965.00 | -2 965.00 | ||
378 Amount of deductible VAT on goods and services | 573.00 | 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 643.00 | 46 643.00 | ||
all companies in France
Complete and comprehensive database.
