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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : EDOUARD HONGCHUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | EDOUARD HONGCHUN |
| Siren | 802117697 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13182 |
| Management number | 2016B05390 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 4 885.00 | 4 885.00 | 4 885.00 | |
096 Total Current Assets + Prepaid Expenses | 5 217.00 | 5 217.00 | 5 217.00 | |
110 Total Assets | 5 217.00 | 5 217.00 | 5 217.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 722.00 | |||
136 Profit for the Year | -599.00 | |||
142 Total Equity - Total I | 5 123.00 | |||
172 Other debts | 94.00 | |||
176 Total debts | 94.00 | |||
180 Liabilities Total | 5 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 570.00 | 12 570.00 | ||
218 Production of services sold - France | 15 762.00 | 15 762.00 | ||
232 Total operating income excluding VAT | 15 762.00 | 15 762.00 | ||
242 Other external expenses | 5 853.00 | 5 853.00 | ||
250 Staff compensation | 3 728.00 | 3 728.00 | ||
252 Social security contributions | 6 780.00 | 6 780.00 | ||
264 Total operating expenses | 16 361.00 | 16 361.00 | ||
270 Operating profit | -599.00 | -599.00 | ||
310 Profit or loss | -599.00 | -599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 638.00 | 638.00 | ||
378 Amount of deductible VAT on goods and services | 900.00 | 900.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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