Grow your business safely with QI YUN KANG
All the information you need about QI YUN KANG to develop and secure your business in France
Q
HOME >
CORPORATES
>
QI YUN KANG >
BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : QI YUN KANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| Name | QI YUN KANG |
| Siren | 823447230 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111010 |
| Management number | 2016B24295 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 2 550.00 | 2 550.00 | 2 550.00 | |
BJ TOTAL (I) | 7 550.00 | 7 550.00 | 7 550.00 | |
BZ Other receivables | 107.00 | 107.00 | 107.00 | |
CD Marketable securities | 5 114.00 | 5 114.00 | 5 114.00 | |
CF Cash and cash equivalents | 7 814.00 | 7 814.00 | 7 814.00 | |
CH Prepaid expenses | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 13 143.00 | 13 143.00 | 13 143.00 | |
CO Grand total (0 to V) | 20 693.00 | 20 693.00 | 20 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 669.00 | 3 669.00 | ||
DL TOTAL (I) | 6 669.00 | 6 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 696.00 | 10 696.00 | ||
DX Trade payables and related accounts | 680.00 | 680.00 | ||
DY Tax and social security liabilities | 2 648.00 | 2 648.00 | ||
EC TOTAL (IV) | 14 024.00 | 14 024.00 | ||
EE Grand total (I to V) | 20 693.00 | 20 693.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 419.00 | 33 419.00 | 33 419.00 | |
FJ Net sales | 33 419.00 | 33 419.00 | 33 419.00 | |
FR Total operating income (I) | 33 419.00 | |||
FU Purchases of raw materials and other supplies | 218.00 | |||
FW Other purchases and external expenses | 23 922.00 | |||
FX Taxes, duties, and similar payments | 672.00 | |||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 1 877.00 | |||
GE Other Expenses | 413.00 | |||
GF Total Operating Expenses (II) | 29 102.00 | |||
GG - OPERATING RESULT (I - II) | 4 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 648.00 | 648.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 419.00 | 33 419.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 750.00 | 29 750.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 669.00 | 3 669.00 | ||
all companies in France
Complete and comprehensive database.
