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THE LIST OF BALANCE SHEET : RONG MAO HANG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Public 2019-03-31 Simplified
2019-03-01 Public 2018-03-31 Simplified
NameRONG MAO HANG
Siren830809133
Closing2018-03-31
Registry code 6901
Registration number B2019/006951
Management number2017B04623
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2019-03-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 500.00 368.00 1 132.00 1 500.00
044 Total Fixed Assets 1 500.00 368.00 1 132.00 1 500.00
072 Receivables – Other 50.00 50.00 50.00
084 Cash 19 973.00 19 973.00 19 973.00
096 Total Current Assets + Prepaid Expenses 20 023.00 20 023.00 20 023.00
110 Total Assets 21 523.00 368.00 21 155.00 21 523.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 1 957.00
142 Total Equity - Total I 4 957.00
166 Suppliers and related accounts 300.00
169 Other debts including current accounts of partners for fiscal year N 10 860.00
172 Other debts 15 898.00
176 Total debts 16 198.00
180 Liabilities Total 21 155.00
182 Cost of fixed assets acquired or created during the financial year 1 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 327.00 24 327.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 24 329.00 24 329.00
242 Other external expenses 6 018.00 6 018.00
243 (including business tax) 250.00 250.00
244 Taxes, duties and similar payments 978.00 978.00
250 Staff compensation 10 814.00 10 814.00
252 Social security contributions 3 849.00 3 849.00
254 Depreciation and amortization 368.00 368.00
264 Total operating expenses 22 027.00 22 027.00
270 Operating profit 2 302.00 2 302.00
306 Income tax's 345.00 345.00
310 Profit or loss 1 957.00 1 957.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 500.00 1 500.00
492 Total Fixed Assets (Increases) 1 500.00 1 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 433.00 2 433.00
378 Amount of deductible VAT on goods and services 843.00 843.00

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