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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : LIEN HUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| 2018-03-16 | Public | 2015-12-31 | Simplified |
| Name | LIEN HUE |
| Siren | 793085291 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91569 |
| Management number | 2013B11616 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 100.00 | 32 100.00 | 32 100.00 | |
028 Tangible Assets | 10 478.00 | 7 209.00 | 3 269.00 | 10 478.00 |
040 Financial Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 44 153.00 | 7 209.00 | 36 944.00 | 44 153.00 |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 9 428.00 | 9 428.00 | 9 428.00 | |
096 Total Current Assets + Prepaid Expenses | 10 973.00 | 10 973.00 | 10 973.00 | |
110 Total Assets | 55 126.00 | 7 209.00 | 47 917.00 | 55 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 711.00 | |||
136 Profit for the Year | 8 583.00 | |||
142 Total Equity - Total I | 11 494.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 710.00 | |||
172 Other debts | 35 967.00 | |||
176 Total debts | 36 422.00 | |||
180 Liabilities Total | 47 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 603.00 | 84 603.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 84 609.00 | 84 609.00 | ||
242 Other external expenses | 31 312.00 | 31 312.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 35 700.00 | 35 700.00 | ||
252 Social security contributions | 5 471.00 | 5 471.00 | ||
254 Depreciation and amortization | 2 450.00 | 2 450.00 | ||
264 Total operating expenses | 75 402.00 | 75 402.00 | ||
270 Operating profit | 9 207.00 | 9 207.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 8 583.00 | 8 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 710.00 | 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 368.00 | 1 368.00 | ||
490 Total Fixed Assets (Gross Value) | 42 075.00 | 42 075.00 | ||
492 Total Fixed Assets (Increases) | 2 078.00 | 2 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 921.00 | 16 921.00 | ||
378 Amount of deductible VAT on goods and services | 1 950.00 | 1 950.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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