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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : GAO LI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | GAO LI |
| Siren | 522973437 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 960 |
| Management number | 2010B12208 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 997.00 | 5 102.00 | 894.00 | 5 997.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 8 997.00 | 5 102.00 | 3 894.00 | 8 997.00 |
068 Receivables – Trade and related accounts | 95.00 | 95.00 | 95.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 21 804.00 | 21 804.00 | 21 804.00 | |
096 Total Current Assets + Prepaid Expenses | 22 124.00 | 22 124.00 | 22 124.00 | |
110 Total Assets | 31 121.00 | 5 102.00 | 26 018.00 | 31 121.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -69 315.00 | |||
136 Profit for the Year | -16 500.00 | |||
142 Total Equity - Total I | -82 815.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 653.00 | |||
172 Other debts | 108 580.00 | |||
176 Total debts | 108 833.00 | |||
180 Liabilities Total | 26 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 341.00 | 72 341.00 | ||
232 Total operating income excluding VAT | 72 341.00 | 72 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 901.00 | 901.00 | ||
242 Other external expenses | 34 157.00 | 34 157.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
250 Staff compensation | 43 847.00 | 43 847.00 | ||
252 Social security contributions | 8 077.00 | 8 077.00 | ||
254 Depreciation and amortization | 1 499.00 | 1 499.00 | ||
264 Total operating expenses | 89 546.00 | 89 546.00 | ||
270 Operating profit | -17 205.00 | -17 205.00 | ||
290 Exceptional income | 958.00 | 958.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
310 Profit or loss | -16 500.00 | -16 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 997.00 | 8 997.00 | ||
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