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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : EURL LIU HAIBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL LIU HAIBIN |
| Siren | 802417634 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15730 |
| Management number | 2014B02011 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 098.00 | 550.00 | 548.00 | 1 098.00 |
044 Total Fixed Assets | 1 098.00 | 550.00 | 548.00 | 1 098.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 29 081.00 | 29 081.00 | 29 081.00 | |
096 Total Current Assets + Prepaid Expenses | 36 581.00 | 36 581.00 | 36 581.00 | |
110 Total Assets | 37 680.00 | 550.00 | 37 129.00 | 37 680.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 323.00 | |||
136 Profit for the Year | 1 263.00 | |||
142 Total Equity - Total I | 11 086.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 032.00 | |||
172 Other debts | 22 043.00 | |||
176 Total debts | 26 043.00 | |||
180 Liabilities Total | 37 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 579.00 | 14 579.00 | ||
232 Total operating income excluding VAT | 14 579.00 | 14 579.00 | ||
242 Other external expenses | 10 034.00 | 10 034.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 7 877.00 | 7 877.00 | ||
254 Depreciation and amortization | 6 516.00 | 6 516.00 | ||
264 Total operating expenses | 29 825.00 | 29 825.00 | ||
270 Operating profit | -15 246.00 | -15 246.00 | ||
290 Exceptional income | 21 382.00 | 21 382.00 | ||
294 Financial expenses | 4 650.00 | 4 650.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 1 263.00 | 1 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 498.00 | 33 498.00 | ||
494 Total Fixed Assets (Decreases) | 32 400.00 | 32 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 650.00 | 4 650.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -465.00 | -465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 916.00 | 2 916.00 | ||
378 Amount of deductible VAT on goods and services | 929.00 | 929.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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