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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HOANG VAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | HOANG VAN |
| Siren | 503200248 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 77565 |
| Management number | 2008B05952 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 33 331.00 | 32 918.00 | 413.00 | 33 331.00 |
044 Total Fixed Assets | 93 331.00 | 32 918.00 | 60 413.00 | 93 331.00 |
050 Raw materials, supplies, in progress | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 35 635.00 | 35 635.00 | 35 635.00 | |
084 Cash | 5 060.00 | 5 060.00 | 5 060.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 42 171.00 | 42 171.00 | 42 171.00 | |
110 Total Assets | 135 502.00 | 32 918.00 | 102 584.00 | 135 502.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 3 066.00 | |||
134 Retained Earnings | -7 457.00 | |||
136 Profit for the Year | 9 526.00 | |||
142 Total Equity - Total I | 13 134.00 | |||
156 Loans and similar debts | 4 473.00 | |||
166 Suppliers and related accounts | 35 803.00 | |||
172 Other debts | 49 175.00 | |||
176 Total debts | 89 450.00 | |||
180 Liabilities Total | 102 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 182 761.00 | 189 391.00 | 182 761.00 | |
215 Production of goods sold - Export | 182 761.00 | 182 761.00 | ||
230 Other income | 30.00 | 2.00 | 30.00 | |
232 Total operating income excluding VAT | 182 791.00 | 189 393.00 | 182 791.00 | |
234 Purchases of goods (including customs duties) | 43.00 | 43.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 307.00 | 55 508.00 | 48 307.00 | |
240 Inventory changes (raw materials and supplies) | -520.00 | -220.00 | -520.00 | |
242 Other external expenses | 35 934.00 | 45 280.00 | 35 934.00 | |
244 Taxes, duties and similar payments | 1 356.00 | 1 527.00 | 1 356.00 | |
250 Staff compensation | 71 363.00 | 75 130.00 | 71 363.00 | |
252 Social security contributions | 16 451.00 | 18 201.00 | 16 451.00 | |
254 Depreciation and amortization | 118.00 | 1 890.00 | 118.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 173 054.00 | 197 318.00 | 173 054.00 | |
270 Operating profit | 9 737.00 | -7 926.00 | 9 737.00 | |
290 Exceptional income | 81.00 | 1 533.00 | 81.00 | |
294 Financial expenses | 202.00 | 457.00 | 202.00 | |
300 Exceptional expenses | 90.00 | 1 424.00 | 90.00 | |
310 Profit or loss | 9 526.00 | -8 273.00 | 9 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 331.00 | 93 331.00 | ||
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