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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : HENG SRENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | HENG SRENG |
| Siren | 829781525 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22933 |
| Management number | 2017B02979 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 710.00 | 534.00 | 1 176.00 | 1 710.00 |
028 Tangible Assets | 25 000.00 | 3 906.00 | 21 094.00 | 25 000.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 83 759.00 | 4 441.00 | 79 319.00 | 83 759.00 |
060 Merchandise inventory | 219.00 | 219.00 | 219.00 | |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 781.00 | 4 781.00 | 4 781.00 | |
088 Cash | 2 836.00 | 2 836.00 | 2 836.00 | |
096 Total Current Assets + Prepaid Expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
110 Total Assets | 89 173.00 | 4 441.00 | 84 732.00 | 89 173.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 969.00 | |||
136 Profit for the Year | 1 460.00 | |||
142 Total Equity - Total I | 6 429.00 | |||
156 Loans and similar debts | 35 738.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 710.00 | |||
172 Other debts | 39 852.00 | |||
176 Total debts | 78 304.00 | |||
180 Liabilities Total | 84 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 791.00 | 25 791.00 | ||
232 Total operating income excluding VAT | 25 791.00 | 25 791.00 | ||
234 Purchases of goods (including customs duties) | 1 621.00 | 1 621.00 | ||
236 Inventory change (goods) | -73.00 | -73.00 | ||
242 Other external expenses | 16 734.00 | 16 734.00 | ||
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
254 Depreciation and amortization | 3 553.00 | 3 553.00 | ||
264 Total operating expenses | 23 251.00 | 23 251.00 | ||
270 Operating profit | 2 540.00 | 2 540.00 | ||
294 Financial expenses | 802.00 | 802.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 1 460.00 | 1 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 759.00 | 83 759.00 | ||
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