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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : FENGLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | FENGLAN |
| Siren | 808478614 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1930 |
| Management number | 2014B09547 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 738.00 | 478.00 | 259.00 | 738.00 |
044 Total Fixed Assets | 738.00 | 478.00 | 259.00 | 738.00 |
068 Receivables – Trade and related accounts | 36 912.00 | 36 912.00 | 36 912.00 | |
072 Receivables – Other | 14 370.00 | 14 370.00 | 14 370.00 | |
084 Cash | 9 552.00 | 9 552.00 | 9 552.00 | |
096 Total Current Assets + Prepaid Expenses | 60 834.00 | 60 834.00 | 60 834.00 | |
110 Total Assets | 61 573.00 | 478.00 | 61 094.00 | 61 573.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 399.00 | |||
136 Profit for the Year | 3 792.00 | |||
142 Total Equity - Total I | 17 191.00 | |||
172 Other debts | 43 903.00 | |||
176 Total debts | 43 903.00 | |||
180 Liabilities Total | 61 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 480.00 | 55 480.00 | ||
218 Production of services sold - France | 55 480.00 | 55 480.00 | ||
232 Total operating income excluding VAT | 55 480.00 | 55 480.00 | ||
242 Other external expenses | 9 976.00 | 9 976.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 37 359.00 | 37 359.00 | ||
252 Social security contributions | 3 182.00 | 3 182.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 51 204.00 | 51 204.00 | ||
270 Operating profit | 4 275.00 | 4 275.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 3 792.00 | 3 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 738.00 | 738.00 | ||
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