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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : TIAN FU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | TIAN FU |
| Siren | 818269748 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3704 |
| Management number | 2016B01674 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 20 400.00 | 20 400.00 | 20 400.00 | |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 25 970.00 | 25 970.00 | 25 970.00 | |
072 Receivables – Other | 29 208.00 | 29 208.00 | 29 208.00 | |
084 Cash | 36 649.00 | 36 649.00 | 36 649.00 | |
096 Total Current Assets + Prepaid Expenses | 92 148.00 | 92 148.00 | 92 148.00 | |
110 Total Assets | 112 548.00 | 112 548.00 | 112 548.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 577.00 | |||
142 Total Equity - Total I | 9 577.00 | |||
156 Loans and similar debts | 12 659.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 906.00 | |||
172 Other debts | 89 651.00 | |||
176 Total debts | 102 970.00 | |||
180 Liabilities Total | 112 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 083.00 | 100 083.00 | ||
232 Total operating income excluding VAT | 100 083.00 | 100 083.00 | ||
234 Purchases of goods (including customs duties) | 818.00 | 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 173.00 | 1 173.00 | ||
240 Inventory changes (raw materials and supplies) | -320.00 | -320.00 | ||
242 Other external expenses | 19 163.00 | 19 163.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 67 669.00 | 67 669.00 | ||
252 Social security contributions | 3 695.00 | 3 695.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 099.00 | 93 099.00 | ||
270 Operating profit | 6 984.00 | 6 984.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 6 577.00 | 6 577.00 | ||
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