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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : TIAN LI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | TIAN LI |
| Siren | 794552851 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117192 |
| Management number | 2013B15198 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 6 000.00 | 2 100.00 | 3 900.00 | 6 000.00 |
040 Financial Assets | 19 016.00 | 19 016.00 | 19 016.00 | |
044 Total Fixed Assets | 49 016.00 | 2 100.00 | 46 916.00 | 49 016.00 |
050 Raw materials, supplies, in progress | 591.00 | 591.00 | 591.00 | |
072 Receivables – Other | 2 965.00 | 2 965.00 | 2 965.00 | |
084 Cash | 9 465.00 | 9 465.00 | 9 465.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 13 156.00 | 13 156.00 | 13 156.00 | |
110 Total Assets | 62 173.00 | 2 100.00 | 60 073.00 | 62 173.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -22 656.00 | |||
136 Profit for the Year | -7 848.00 | |||
142 Total Equity - Total I | -29 903.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 723.00 | |||
172 Other debts | 89 484.00 | |||
176 Total debts | 89 976.00 | |||
180 Liabilities Total | 60 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 811.00 | 47 811.00 | ||
232 Total operating income excluding VAT | 47 811.00 | 47 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 353.00 | 353.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 30 546.00 | 30 546.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 1 821.00 | ||
250 Staff compensation | 18 695.00 | 18 695.00 | ||
252 Social security contributions | 3 634.00 | 3 634.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 659.00 | 55 659.00 | ||
270 Operating profit | -7 848.00 | -7 848.00 | ||
310 Profit or loss | -7 848.00 | -7 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 016.00 | 49 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 562.00 | 9 562.00 | ||
378 Amount of deductible VAT on goods and services | 6 031.00 | 6 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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