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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : HENG SHENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | HENG SHENG |
| Siren | 803371376 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34940 |
| Management number | 2014B14492 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 1 000.00 | 700.00 | 300.00 | 1 000.00 |
040 Financial Assets | 4 032.00 | 4 032.00 | 4 032.00 | |
044 Total Fixed Assets | 17 032.00 | 700.00 | 16 332.00 | 17 032.00 |
060 Merchandise inventory | 2 778.00 | 2 778.00 | 2 778.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 11 112.00 | 11 112.00 | 11 112.00 | |
096 Total Current Assets + Prepaid Expenses | 16 469.00 | 16 469.00 | 16 469.00 | |
110 Total Assets | 33 501.00 | 700.00 | 32 801.00 | 33 501.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 663.00 | |||
136 Profit for the Year | 4 941.00 | |||
142 Total Equity - Total I | -17 722.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 17 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 22 430.00 | |||
176 Total debts | 50 523.00 | |||
180 Liabilities Total | 32 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 628.00 | 166 628.00 | ||
226 Operating subsidies received | 678.00 | 678.00 | ||
232 Total operating income excluding VAT | 167 306.00 | 167 306.00 | ||
234 Purchases of goods (including customs duties) | 91 975.00 | 91 975.00 | ||
236 Inventory change (goods) | 292.00 | 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 267.00 | ||
242 Other external expenses | 28 511.00 | 28 511.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 37 028.00 | 37 028.00 | ||
252 Social security contributions | 5 159.00 | 5 159.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 164 944.00 | 164 944.00 | ||
270 Operating profit | 2 362.00 | 2 362.00 | ||
290 Exceptional income | 2 579.00 | 2 579.00 | ||
310 Profit or loss | 4 941.00 | 4 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 032.00 | 17 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 165.00 | 9 165.00 | ||
378 Amount of deductible VAT on goods and services | 2 865.00 | 2 865.00 | ||
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