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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : HAO YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| Name | HAO YUAN |
| Siren | 815339932 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 28787 |
| Management number | 2015B04967 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 019.00 | 239.00 | 779.00 | 1 019.00 |
044 Total Fixed Assets | 1 019.00 | 239.00 | 779.00 | 1 019.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 532.00 | 2 532.00 | 2 532.00 | |
072 Receivables – Other | 3 317.00 | 3 317.00 | 3 317.00 | |
084 Cash | 26 375.00 | 26 375.00 | 26 375.00 | |
096 Total Current Assets + Prepaid Expenses | 33 226.00 | 33 226.00 | 33 226.00 | |
110 Total Assets | 34 245.00 | 239.00 | 34 005.00 | 34 245.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 217.00 | |||
134 Retained Earnings | 4 114.00 | |||
136 Profit for the Year | 1 672.00 | |||
142 Total Equity - Total I | 11 003.00 | |||
164 Advances and down payments received on current orders | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 21 220.00 | |||
176 Total debts | 23 001.00 | |||
180 Liabilities Total | 34 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 427.00 | 32 427.00 | ||
232 Total operating income excluding VAT | 32 427.00 | 32 427.00 | ||
242 Other external expenses | 2 085.00 | 2 085.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 21 250.00 | 21 250.00 | ||
252 Social security contributions | 6 943.00 | 6 943.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 30 721.00 | 30 721.00 | ||
270 Operating profit | 1 705.00 | 1 705.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 1 672.00 | 1 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 019.00 | 1 019.00 | ||
490 Total Fixed Assets (Gross Value) | 1 019.00 | 1 019.00 | ||
492 Total Fixed Assets (Increases) | 1 019.00 | 1 019.00 | ||
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