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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : EURL LIU HAIBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL LIU HAIBIN |
| Siren | 802417634 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14828 |
| Management number | 2014B02011 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 498.00 | 21 784.00 | 11 714.00 | 33 498.00 |
044 Total Fixed Assets | 33 498.00 | 21 784.00 | 11 714.00 | 33 498.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 7 603.00 | 7 603.00 | 7 603.00 | |
096 Total Current Assets + Prepaid Expenses | 15 103.00 | 15 103.00 | 15 103.00 | |
110 Total Assets | 48 601.00 | 21 784.00 | 26 817.00 | 48 601.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 110.00 | |||
136 Profit for the Year | 2 213.00 | |||
142 Total Equity - Total I | 9 823.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 746.00 | |||
172 Other debts | 12 994.00 | |||
176 Total debts | 16 994.00 | |||
180 Liabilities Total | 26 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 197.00 | 65 197.00 | ||
232 Total operating income excluding VAT | 65 197.00 | 65 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 991.00 | 2 991.00 | ||
242 Other external expenses | 32 267.00 | 32 267.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 706.00 | 3 706.00 | ||
254 Depreciation and amortization | 10 984.00 | 10 984.00 | ||
264 Total operating expenses | 62 593.00 | 62 593.00 | ||
270 Operating profit | 2 604.00 | 2 604.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 2 213.00 | 2 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 098.00 | 1 098.00 | ||
490 Total Fixed Assets (Gross Value) | 32 400.00 | 32 400.00 | ||
492 Total Fixed Assets (Increases) | 1 098.00 | 1 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 590.00 | 12 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 056.00 | 1 056.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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