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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : DAI CHANG RONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | DAI CHANG RONG |
| Siren | 805238748 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37853 |
| Management number | 2014B20859 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 033.00 | 2 386.00 | 1 647.00 | 4 033.00 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 7 153.00 | 2 386.00 | 4 767.00 | 7 153.00 |
060 Merchandise inventory | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | ||||
084 Cash | 18 704.00 | 18 704.00 | 18 704.00 | |
096 Total Current Assets + Prepaid Expenses | 18 854.00 | 18 854.00 | 18 854.00 | |
110 Total Assets | 26 007.00 | 2 386.00 | 23 621.00 | 26 007.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 750.00 | |||
136 Profit for the Year | 1 686.00 | |||
142 Total Equity - Total I | 13 735.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 9 478.00 | |||
176 Total debts | 9 886.00 | |||
180 Liabilities Total | 23 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 790.00 | 42 459.00 | 53 790.00 | |
218 Production of services sold - France | 30 153.00 | 31 580.00 | 30 153.00 | |
232 Total operating income excluding VAT | 83 943.00 | 74 039.00 | 83 943.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 414.00 | 4 578.00 | 3 414.00 | |
240 Inventory changes (raw materials and supplies) | -25.00 | 64.00 | -25.00 | |
242 Other external expenses | 18 535.00 | 19 647.00 | 18 535.00 | |
244 Taxes, duties and similar payments | 1 590.00 | 1 400.00 | 1 590.00 | |
250 Staff compensation | 46 324.00 | 36 853.00 | 46 324.00 | |
252 Social security contributions | 11 571.00 | 7 544.00 | 11 571.00 | |
254 Depreciation and amortization | 551.00 | 551.00 | 551.00 | |
264 Total operating expenses | 81 961.00 | 70 636.00 | 81 961.00 | |
270 Operating profit | 1 983.00 | 3 402.00 | 1 983.00 | |
306 Income tax's | 297.00 | 172.00 | 297.00 | |
310 Profit or loss | 1 686.00 | 3 230.00 | 1 686.00 | |
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