Grow your business safely with GAO LIANG
All the information you need about GAO LIANG to develop and secure your business in France
G
HOME >
CORPORATES
>
GAO LIANG >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : GAO LIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | GAO LIANG |
| Siren | 792700296 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40167 |
| Management number | 2013B03142 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 49 510.00 | 49 510.00 | 49 510.00 | |
084 Cash | 48 302.00 | 48 302.00 | 48 302.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 98 262.00 | 98 262.00 | 98 262.00 | |
110 Total Assets | 98 262.00 | 98 262.00 | 98 262.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 158.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 9 060.00 | |||
166 Suppliers and related accounts | 4 980.00 | |||
172 Other debts | 84 222.00 | |||
176 Total debts | 89 202.00 | |||
180 Liabilities Total | 98 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 410.00 | 39 410.00 | ||
230 Other income | 3 563.00 | 3 563.00 | ||
232 Total operating income excluding VAT | 42 973.00 | 42 973.00 | ||
234 Purchases of goods (including customs duties) | -3 031.00 | -3 031.00 | ||
236 Inventory change (goods) | 3 850.00 | 3 850.00 | ||
242 Other external expenses | 19 058.00 | 19 058.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 1 777.00 | ||
250 Staff compensation | 35 635.00 | 35 635.00 | ||
252 Social security contributions | 10 525.00 | 10 525.00 | ||
254 Depreciation and amortization | 2 386.00 | 2 386.00 | ||
264 Total operating expenses | 70 200.00 | 70 200.00 | ||
270 Operating profit | -27 227.00 | -27 227.00 | ||
290 Exceptional income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 1 283.00 | 1 283.00 | ||
300 Exceptional expenses | 171 370.00 | 171 370.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 102.00 | 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 133 000.00 | 133 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 360.00 | 360.00 | ||
484 DECREASES Financial Assets | 6 900.00 | 6 900.00 | ||
490 Total Fixed Assets (Gross Value) | 206 890.00 | 206 890.00 | ||
494 Total Fixed Assets (Decreases) | 206 890.00 | 206 890.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 178 268.00 | 178 268.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 206 900.00 | 206 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 28 632.00 | 28 632.00 | ||
all companies in France
Complete and comprehensive database.
