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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : AN KAI LUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AN KAI LUN |
| Siren | 809427420 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105641 |
| Management number | 2015B02223 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 979.00 | 1 021.00 | 2 000.00 |
040 Financial Assets | 6 888.00 | 6 888.00 | 6 888.00 | |
044 Total Fixed Assets | 16 888.00 | 979.00 | 15 909.00 | 16 888.00 |
050 Raw materials, supplies, in progress | 197.00 | 197.00 | 197.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 4 864.00 | 4 864.00 | 4 864.00 | |
096 Total Current Assets + Prepaid Expenses | 6 680.00 | 6 680.00 | 6 680.00 | |
110 Total Assets | 23 568.00 | 979.00 | 22 589.00 | 23 568.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -23 345.00 | |||
136 Profit for the Year | 755.00 | |||
142 Total Equity - Total I | -19 590.00 | |||
166 Suppliers and related accounts | 1 946.00 | |||
172 Other debts | 40 233.00 | |||
176 Total debts | 42 179.00 | |||
180 Liabilities Total | 22 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 725.00 | 45 119.00 | 56 725.00 | |
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 56 966.00 | 45 119.00 | 56 966.00 | |
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 2 070.00 | 503.00 | |
240 Inventory changes (raw materials and supplies) | -13.00 | -25.00 | -13.00 | |
242 Other external expenses | 23 701.00 | 23 456.00 | 23 701.00 | |
244 Taxes, duties and similar payments | 1 361.00 | 1 554.00 | 1 361.00 | |
250 Staff compensation | 25 362.00 | 18 426.00 | 25 362.00 | |
252 Social security contributions | 4 754.00 | 3 049.00 | 4 754.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 55 917.00 | 48 780.00 | 55 917.00 | |
270 Operating profit | 1 049.00 | -3 661.00 | 1 049.00 | |
300 Exceptional expenses | 294.00 | 294.00 | ||
310 Profit or loss | 755.00 | -3 661.00 | 755.00 | |
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