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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : HU LINGMEI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-06-30 | Simplified |
| 2021-02-08 | Public | 2019-06-30 | Simplified |
| 2017-12-20 | Public | 2016-06-30 | Simplified |
| Name | HU LINGMEI SARL |
| Siren | 803775188 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 30506 |
| Management number | 2015B05531 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 878.00 | 330.00 | 548.00 | 878.00 |
040 Financial Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 1 487.00 | 330.00 | 1 157.00 | 1 487.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
110 Total Assets | 3 169.00 | 330.00 | 2 839.00 | 3 169.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 392.00 | |||
136 Profit for the Year | -2 844.00 | |||
142 Total Equity - Total I | -11 236.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 224.00 | |||
172 Other debts | 13 086.00 | |||
176 Total debts | 14 075.00 | |||
180 Liabilities Total | 2 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 775.00 | 9 775.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 9 778.00 | 9 778.00 | ||
234 Purchases of goods (including customs duties) | 225.00 | 225.00 | ||
242 Other external expenses | 12 082.00 | 12 082.00 | ||
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
252 Social security contributions | -225.00 | -225.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 610.00 | 12 610.00 | ||
270 Operating profit | -2 832.00 | -2 832.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -2 844.00 | -2 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 487.00 | 1 487.00 | ||
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