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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : EURL SHAO ZHENGTAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| Name | EURL SHAO ZHENGTAO |
| Siren | 820892594 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19926 |
| Management number | 2017B10943 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 000.00 | 4 481.00 | 19 519.00 | 24 000.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 24 550.00 | 4 481.00 | 20 069.00 | 24 550.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 14 543.00 | 14 543.00 | 14 543.00 | |
110 Total Assets | 39 093.00 | 4 481.00 | 34 612.00 | 39 093.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 809.00 | |||
136 Profit for the Year | 3 190.00 | |||
142 Total Equity - Total I | 3 381.00 | |||
166 Suppliers and related accounts | 3 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 248.00 | |||
172 Other debts | 27 315.00 | |||
176 Total debts | 31 231.00 | |||
180 Liabilities Total | 34 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 568.00 | 24 568.00 | ||
230 Other income | 761.00 | 761.00 | ||
232 Total operating income excluding VAT | 25 329.00 | 25 329.00 | ||
242 Other external expenses | 4 355.00 | 4 355.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
254 Depreciation and amortization | 4 278.00 | 4 278.00 | ||
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 22 245.00 | 22 245.00 | ||
270 Operating profit | 3 084.00 | 3 084.00 | ||
290 Exceptional income | 173.00 | 173.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 3 190.00 | 3 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 550.00 | 4 550.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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