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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : HOANG VAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | HOANG VAN |
| Siren | 503200248 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67692 |
| Management number | 2008B05952 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 33 331.00 | 32 800.00 | 531.00 | 33 331.00 |
044 Total Fixed Assets | 93 331.00 | 32 800.00 | 60 531.00 | 93 331.00 |
050 Raw materials, supplies, in progress | 940.00 | 940.00 | 940.00 | |
072 Receivables – Other | 22 189.00 | 22 189.00 | 22 189.00 | |
084 Cash | 4 982.00 | 4 982.00 | 4 982.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 111.00 | 28 111.00 | 28 111.00 | |
110 Total Assets | 121 443.00 | 32 800.00 | 88 643.00 | 121 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | 3 066.00 | |||
134 Retained Earnings | 816.00 | |||
136 Profit for the Year | -8 273.00 | |||
142 Total Equity - Total I | 3 608.00 | |||
156 Loans and similar debts | 2 565.00 | |||
166 Suppliers and related accounts | 27 703.00 | |||
172 Other debts | 54 767.00 | |||
176 Total debts | 85 035.00 | |||
180 Liabilities Total | 88 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 189 391.00 | 183 123.00 | 189 391.00 | |
230 Other income | 2.00 | 2 061.00 | 2.00 | |
232 Total operating income excluding VAT | 189 393.00 | 185 185.00 | 189 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 508.00 | 73 697.00 | 55 508.00 | |
240 Inventory changes (raw materials and supplies) | -220.00 | -70.00 | -220.00 | |
242 Other external expenses | 45 280.00 | 35 433.00 | 45 280.00 | |
244 Taxes, duties and similar payments | 1 527.00 | 1 097.00 | 1 527.00 | |
250 Staff compensation | 75 130.00 | 41 334.00 | 75 130.00 | |
252 Social security contributions | 18 201.00 | 9 218.00 | 18 201.00 | |
254 Depreciation and amortization | 1 890.00 | 6 102.00 | 1 890.00 | |
262 Other expenses | 2.00 | 306.00 | 2.00 | |
264 Total operating expenses | 197 318.00 | 167 117.00 | 197 318.00 | |
270 Operating profit | -7 926.00 | 18 068.00 | -7 926.00 | |
290 Exceptional income | 1 533.00 | 1 533.00 | ||
294 Financial expenses | 457.00 | 890.00 | 457.00 | |
300 Exceptional expenses | 1 424.00 | 2 237.00 | 1 424.00 | |
310 Profit or loss | -8 273.00 | 14 941.00 | -8 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 590.00 | 590.00 | ||
490 Total Fixed Assets (Gross Value) | 92 741.00 | 92 741.00 | ||
492 Total Fixed Assets (Increases) | 590.00 | 590.00 | ||
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