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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : DONG FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | DONG FENG |
| Siren | 814148185 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19856 |
| Management number | 2015B04882 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 3 393.00 | 3 393.00 | 3 393.00 | |
096 Total Current Assets + Prepaid Expenses | 4 250.00 | 4 250.00 | 4 250.00 | |
110 Total Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 410.00 | |||
142 Total Equity - Total I | -5 410.00 | |||
166 Suppliers and related accounts | 4 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 818.00 | |||
172 Other debts | 5 414.00 | |||
176 Total debts | 9 660.00 | |||
180 Liabilities Total | 4 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 790.00 | 10 790.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 10 793.00 | 10 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 812.00 | 812.00 | ||
242 Other external expenses | 740.00 | 740.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 15 474.00 | 15 474.00 | ||
252 Social security contributions | 791.00 | 791.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 18 203.00 | 18 203.00 | ||
270 Operating profit | -7 410.00 | -7 410.00 | ||
310 Profit or loss | -7 410.00 | -7 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 158.00 | 2 158.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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