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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : DAI CHANG RONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | DAI CHANG RONG |
| Siren | 805238748 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47316 |
| Management number | 2014B20859 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 033.00 | 1 283.00 | 2 750.00 | 4 033.00 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 7 153.00 | 1 283.00 | 5 870.00 | 7 153.00 |
050 Raw materials, supplies, in progress | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 9 098.00 | 9 098.00 | 9 098.00 | |
096 Total Current Assets + Prepaid Expenses | 9 774.00 | 9 774.00 | 9 774.00 | |
110 Total Assets | 16 927.00 | 1 283.00 | 15 644.00 | 16 927.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 27.00 | |||
134 Retained Earnings | 2 080.00 | |||
136 Profit for the Year | 3 712.00 | |||
142 Total Equity - Total I | 8 819.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 6 417.00 | |||
176 Total debts | 6 825.00 | |||
180 Liabilities Total | 15 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 437.00 | 33 437.00 | ||
218 Production of services sold - France | 22 292.00 | 22 292.00 | ||
232 Total operating income excluding VAT | 55 729.00 | 55 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 523.00 | 3 523.00 | ||
240 Inventory changes (raw materials and supplies) | -26.00 | -26.00 | ||
242 Other external expenses | 18 880.00 | 18 880.00 | ||
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 2 683.00 | 2 683.00 | ||
250 Staff compensation | 19 066.00 | 19 066.00 | ||
252 Social security contributions | 6 838.00 | 6 838.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 51 389.00 | 51 389.00 | ||
270 Operating profit | 4 339.00 | 4 339.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 3 712.00 | 3 712.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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