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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : I HIENG HUNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | I HIENG HUNG |
| Siren | 424840668 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5569 |
| Management number | 1999B00613 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 701.00 | 66 894.00 | 17 807.00 | 84 701.00 |
040 Financial Assets | 2 207.00 | 2 207.00 | 2 207.00 | |
044 Total Fixed Assets | 86 909.00 | 66 894.00 | 20 015.00 | 86 909.00 |
050 Raw materials, supplies, in progress | 795.00 | 795.00 | 795.00 | |
060 Merchandise inventory | 4 130.00 | 4 130.00 | 4 130.00 | |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
080 Sellable securities | 335.00 | 335.00 | 335.00 | |
084 Cash | 2 154.00 | 2 154.00 | 2 154.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 9 180.00 | 9 180.00 | 9 180.00 | |
110 Total Assets | 96 090.00 | 66 894.00 | 29 196.00 | 96 090.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 709.00 | |||
136 Profit for the Year | -25 755.00 | |||
142 Total Equity - Total I | 2 339.00 | |||
156 Loans and similar debts | 14 339.00 | |||
166 Suppliers and related accounts | 6 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 6 508.00 | |||
176 Total debts | 26 856.00 | |||
180 Liabilities Total | 29 196.00 | |||
195 Of which payables due in more than one year | 7 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 183.00 | 117 183.00 | ||
230 Other income | 179.00 | 179.00 | ||
232 Total operating income excluding VAT | 117 363.00 | 117 363.00 | ||
234 Purchases of goods (including customs duties) | 34 728.00 | 34 728.00 | ||
236 Inventory change (goods) | -2 410.00 | -2 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 717.00 | 1 717.00 | ||
240 Inventory changes (raw materials and supplies) | -717.00 | -717.00 | ||
242 Other external expenses | 36 798.00 | 36 798.00 | ||
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
250 Staff compensation | 49 579.00 | 49 579.00 | ||
252 Social security contributions | 17 280.00 | 17 280.00 | ||
254 Depreciation and amortization | 3 573.00 | 3 573.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 142 389.00 | 142 389.00 | ||
270 Operating profit | -25 026.00 | -25 026.00 | ||
294 Financial expenses | 728.00 | 728.00 | ||
310 Profit or loss | -25 755.00 | -25 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 910.00 | 86 910.00 | ||
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