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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : MASSAG YING WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-05-31 | Simplified |
| 2019-04-16 | Public | 2017-06-30 | Simplified |
| Name | MASSAG YING WANG |
| Siren | 495091548 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 25583 |
| Management number | 2007B07505 |
| Activity code | 9602B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 364.00 | 9 364.00 | 9 364.00 | |
040 Financial Assets | 6 921.00 | 6 921.00 | 6 921.00 | |
044 Total Fixed Assets | 16 285.00 | 9 364.00 | 6 921.00 | 16 285.00 |
060 Merchandise inventory | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 3 397.00 | 3 397.00 | 3 397.00 | |
080 Sellable securities | 9 130.00 | 9 130.00 | 9 130.00 | |
084 Cash | 15 647.00 | 15 647.00 | 15 647.00 | |
096 Total Current Assets + Prepaid Expenses | 28 279.00 | 28 279.00 | 28 279.00 | |
110 Total Assets | 44 564.00 | 9 364.00 | 35 200.00 | 44 564.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 485.00 | |||
132 Other Reserves | 14 114.00 | |||
134 Retained Earnings | -2 143.00 | |||
136 Profit for the Year | -3 741.00 | |||
142 Total Equity - Total I | 16 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 567.00 | |||
172 Other debts | 18 485.00 | |||
176 Total debts | 18 485.00 | |||
180 Liabilities Total | 35 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 568.00 | 64 161.00 | 64 568.00 | |
232 Total operating income excluding VAT | 64 568.00 | 64 161.00 | 64 568.00 | |
236 Inventory change (goods) | -61.00 | 32.00 | -61.00 | |
238 Purchases of raw materials and other supplies (including royalties | 391.00 | 220.00 | 391.00 | |
242 Other external expenses | 23 817.00 | 22 727.00 | 23 817.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 673.00 | 645.00 | 673.00 | |
250 Staff compensation | 36 078.00 | 36 667.00 | 36 078.00 | |
252 Social security contributions | 4 788.00 | 3 836.00 | 4 788.00 | |
254 Depreciation and amortization | 473.00 | 539.00 | 473.00 | |
262 Other expenses | 2 150.00 | 1 596.00 | 2 150.00 | |
264 Total operating expenses | 68 309.00 | 66 262.00 | 68 309.00 | |
270 Operating profit | -3 741.00 | -2 101.00 | -3 741.00 | |
290 Exceptional income | 3.00 | |||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 350.00 | |||
310 Profit or loss | -3 741.00 | -2 143.00 | -3 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 285.00 | 16 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 913.00 | 12 913.00 | ||
378 Amount of deductible VAT on goods and services | 1 479.00 | 1 479.00 | ||
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