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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : CHUN TIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| Name | CHUN TIAN |
| Siren | 807708466 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122134 |
| Management number | 2014B22858 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 000.00 | 440.00 | 1 560.00 | 2 000.00 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 23 400.00 | 440.00 | 22 960.00 | 23 400.00 |
064 Advances and down payments on orders | 2 202.00 | 2 202.00 | 2 202.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 5 047.00 | 5 047.00 | 5 047.00 | |
096 Total Current Assets + Prepaid Expenses | 7 849.00 | 7 849.00 | 7 849.00 | |
110 Total Assets | 31 249.00 | 440.00 | 30 809.00 | 31 249.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 391.00 | |||
136 Profit for the Year | -2 427.00 | |||
142 Total Equity - Total I | -15 818.00 | |||
166 Suppliers and related accounts | 2 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 611.00 | |||
172 Other debts | 44 532.00 | |||
176 Total debts | 46 627.00 | |||
180 Liabilities Total | 30 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 296.00 | 39 296.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 39 341.00 | 39 341.00 | ||
240 Inventory changes (raw materials and supplies) | 329.00 | 329.00 | ||
242 Other external expenses | 27 427.00 | 27 427.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 9 504.00 | 9 504.00 | ||
252 Social security contributions | 3 777.00 | 3 777.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 41 768.00 | 41 768.00 | ||
270 Operating profit | -2 427.00 | -2 427.00 | ||
310 Profit or loss | -2 427.00 | -2 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 400.00 | 11 400.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 11 400.00 | 11 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 859.00 | 7 859.00 | ||
378 Amount of deductible VAT on goods and services | 507.00 | 507.00 | ||
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