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BALANCE SHEET (
2018-11-12)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25566 |
| Management number | 2014B09547 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| 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 | 724.00 | 13.00 | 738.00 |
044 Total Fixed Assets | 738.00 | 724.00 | 13.00 | 738.00 |
068 Receivables – Trade and related accounts | 55 280.00 | 55 280.00 | 55 280.00 | |
072 Receivables – Other | 3 712.00 | 3 712.00 | 3 712.00 | |
084 Cash | 7 777.00 | 7 777.00 | 7 777.00 | |
096 Total Current Assets + Prepaid Expenses | 66 769.00 | 66 769.00 | 66 769.00 | |
110 Total Assets | 67 507.00 | 724.00 | 66 783.00 | 67 507.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 6 831.00 | |||
136 Profit for the Year | 4 184.00 | |||
142 Total Equity - Total I | 21 375.00 | |||
172 Other debts | 45 407.00 | |||
176 Total debts | 45 407.00 | |||
180 Liabilities Total | 66 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 705.00 | 63 705.00 | ||
218 Production of services sold - France | 63 705.00 | 63 705.00 | ||
232 Total operating income excluding VAT | 63 705.00 | 63 705.00 | ||
242 Other external expenses | 2 602.00 | 2 602.00 | ||
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 1 265.00 | ||
250 Staff compensation | 42 429.00 | 42 429.00 | ||
252 Social security contributions | 12 903.00 | 12 903.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 59 447.00 | 59 447.00 | ||
270 Operating profit | 4 258.00 | 4 258.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 4 184.00 | 4 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 738.00 | 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
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