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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : HUANG Zeyou
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-07-31 | Simplified |
| 2022-04-05 | Public | 2021-07-31 | Simplified |
| 2020-12-18 | Public | 2020-07-31 | Simplified |
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-04-03 | Public | 2018-07-31 | Simplified |
| 2018-02-28 | Public | 2017-07-31 | Simplified |
| Name | HUANG Zeyou |
| Siren | 822024923 |
| Closing | 2017-07-31 |
| Registry code | 8101 |
| Registration number | 416 |
| Management number | 2016A00283 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 260.00 | 34 260.00 | 34 260.00 | |
028 Tangible Assets | 26 547.00 | 3 365.00 | 23 182.00 | 26 547.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 60 912.00 | 3 365.00 | 57 547.00 | 60 912.00 |
050 Raw materials, supplies, in progress | 1 126.00 | 1 126.00 | 1 126.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 2 491.00 | 2 491.00 | 2 491.00 | |
084 Cash | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 4 873.00 | 4 873.00 | 4 873.00 | |
110 Total Assets | 65 785.00 | 3 365.00 | 62 421.00 | 65 785.00 |
120 Share or Individual Capital | 72 552.00 | |||
136 Profit for the Year | -14 244.00 | |||
142 Total Equity - Total I | 58 307.00 | |||
166 Suppliers and related accounts | 3 695.00 | |||
172 Other debts | 418.00 | |||
176 Total debts | 4 113.00 | |||
180 Liabilities Total | 62 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 570.00 | 29 570.00 | ||
230 Other income | 244.00 | 244.00 | ||
232 Total operating income excluding VAT | 29 814.00 | 29 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 865.00 | 14 865.00 | ||
240 Inventory changes (raw materials and supplies) | -1 126.00 | -1 126.00 | ||
242 Other external expenses | 25 444.00 | 25 444.00 | ||
252 Social security contributions | 405.00 | 405.00 | ||
254 Depreciation and amortization | 3 576.00 | 3 576.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 43 170.00 | 43 170.00 | ||
270 Operating profit | -13 356.00 | -13 356.00 | ||
300 Exceptional expenses | 889.00 | 889.00 | ||
310 Profit or loss | -14 244.00 | -14 244.00 | ||
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