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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : FENGLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | FENGLAN |
| Siren | 808478614 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2187 |
| Management number | 2014B09547 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 738.00 | 738.00 | 738.00 | |
044 Total Fixed Assets | 738.00 | 738.00 | 738.00 | |
068 Receivables – Trade and related accounts | 38 410.00 | 38 410.00 | 38 410.00 | |
072 Receivables – Other | 2 829.00 | 2 829.00 | 2 829.00 | |
084 Cash | 7 483.00 | 7 483.00 | 7 483.00 | |
096 Total Current Assets + Prepaid Expenses | 48 723.00 | 48 723.00 | 48 723.00 | |
110 Total Assets | 49 461.00 | 738.00 | 48 723.00 | 49 461.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 569.00 | |||
134 Retained Earnings | 10 806.00 | |||
136 Profit for the Year | 3 801.00 | |||
142 Total Equity - Total I | 25 177.00 | |||
172 Other debts | 23 545.00 | |||
176 Total debts | 23 545.00 | |||
180 Liabilities Total | 48 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 200.00 | 46 200.00 | ||
218 Production of services sold - France | 46 200.00 | 46 200.00 | ||
232 Total operating income excluding VAT | 46 200.00 | 46 200.00 | ||
242 Other external expenses | 6 432.00 | 6 432.00 | ||
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
250 Staff compensation | 26 208.00 | 26 208.00 | ||
252 Social security contributions | 7 720.00 | 7 720.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 41 585.00 | 41 585.00 | ||
270 Operating profit | 4 614.00 | 4 614.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 3 801.00 | 3 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 738.00 | 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 655.00 | 655.00 | ||
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