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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : LIEN HUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| 2018-03-16 | Public | 2015-12-31 | Simplified |
| Name | LIEN HUE |
| Siren | 793085291 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21483 |
| Management number | 2013B11616 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 100.00 | 32 100.00 | 32 100.00 | |
028 Tangible Assets | 8 400.00 | 2 755.00 | 5 645.00 | 8 400.00 |
040 Financial Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 42 075.00 | 2 755.00 | 39 320.00 | 42 075.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 610.00 | 610.00 | 610.00 | |
092 Prepaid expenses | 4 952.00 | 4 952.00 | 4 952.00 | |
096 Total Current Assets + Prepaid Expenses | 7 321.00 | 7 321.00 | 7 321.00 | |
110 Total Assets | 49 397.00 | 2 755.00 | 46 642.00 | 49 397.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -46 703.00 | |||
136 Profit for the Year | -12 281.00 | |||
142 Total Equity - Total I | -56 984.00 | |||
156 Loans and similar debts | 14 970.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 075.00 | |||
172 Other debts | 86 836.00 | |||
176 Total debts | 103 626.00 | |||
180 Liabilities Total | 46 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 486.00 | 48 486.00 | ||
232 Total operating income excluding VAT | 48 486.00 | 48 486.00 | ||
242 Other external expenses | 27 439.00 | 27 439.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 2 355.00 | 2 355.00 | ||
250 Staff compensation | 24 916.00 | 24 916.00 | ||
252 Social security contributions | 2 791.00 | 2 791.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 60 252.00 | 60 252.00 | ||
270 Operating profit | -11 766.00 | -11 766.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
310 Profit or loss | -12 281.00 | -12 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 075.00 | 42 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 697.00 | 9 697.00 | ||
378 Amount of deductible VAT on goods and services | 2 655.00 | 2 655.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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