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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : QI YUN KANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| Name | QI YUN KANG |
| Siren | 823447230 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97851 |
| Management number | 2016B24295 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 2 550.00 | 2 550.00 | 2 550.00 | |
BJ TOTAL (I) | 7 550.00 | 7 550.00 | 7 550.00 | |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CD Marketable securities | 5 114.00 | 5 114.00 | 5 114.00 | |
CF Cash and cash equivalents | 8 310.00 | 8 310.00 | 8 310.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 13 548.00 | 13 548.00 | 13 548.00 | |
CO Grand total (0 to V) | 21 098.00 | 21 098.00 | 21 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 3 369.00 | 3 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -662.00 | 3 669.00 | -662.00 | |
DL TOTAL (I) | 6 008.00 | 6 669.00 | 6 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 640.00 | 10 696.00 | 10 640.00 | |
DX Trade payables and related accounts | 4 450.00 | 680.00 | 4 450.00 | |
DY Tax and social security liabilities | 2 646.00 | |||
EC TOTAL (IV) | 15 090.00 | 14 024.00 | 15 090.00 | |
EE Grand total (I to V) | 21 098.00 | 20 693.00 | 21 098.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 485.00 | 23 485.00 | 23 485.00 | |
FJ Net sales | 23 485.00 | 23 485.00 | 23 485.00 | |
FR Total operating income (I) | 23 485.00 | |||
FU Purchases of raw materials and other supplies | 108.00 | |||
FW Other purchases and external expenses | 19 760.00 | |||
FX Taxes, duties, and similar payments | 765.00 | |||
FY Salaries and Wages | 2 300.00 | |||
FZ Social Security Contributions | 1 005.00 | |||
GE Other Expenses | 209.00 | |||
GF Total Operating Expenses (II) | 24 147.00 | |||
GG - OPERATING RESULT (I - II) | -662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 648.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 485.00 | 33 419.00 | 23 485.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 147.00 | 29 750.00 | 24 147.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -662.00 | 3 669.00 | -662.00 | |
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