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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : AN KAI LUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AN KAI LUN |
| Siren | 809427420 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5284 |
| Management number | 2015B02223 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 479.00 | 1 521.00 | 2 000.00 |
040 Financial Assets | 6 888.00 | 6 888.00 | 6 888.00 | |
044 Total Fixed Assets | 16 888.00 | 479.00 | 16 409.00 | 16 888.00 |
050 Raw materials, supplies, in progress | 158.00 | 158.00 | 158.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 1 717.00 | 1 717.00 | 1 717.00 | |
110 Total Assets | 18 605.00 | 479.00 | 18 126.00 | 18 605.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 004.00 | |||
136 Profit for the Year | -6 680.00 | |||
142 Total Equity - Total I | -16 684.00 | |||
166 Suppliers and related accounts | 1 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 841.00 | |||
172 Other debts | 33 025.00 | |||
176 Total debts | 34 810.00 | |||
180 Liabilities Total | 18 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 431.00 | 43 431.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 43 517.00 | 43 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 659.00 | 659.00 | ||
240 Inventory changes (raw materials and supplies) | -33.00 | -33.00 | ||
242 Other external expenses | 24 099.00 | 24 099.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
250 Staff compensation | 19 732.00 | 19 732.00 | ||
252 Social security contributions | 3 510.00 | 3 510.00 | ||
254 Depreciation and amortization | 445.00 | 445.00 | ||
264 Total operating expenses | 49 910.00 | 49 910.00 | ||
270 Operating profit | -6 393.00 | -6 393.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
310 Profit or loss | -6 680.00 | -6 680.00 | ||
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