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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : TIAN WEI KAO QUAN YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| Name | TIAN WEI KAO QUAN YANG |
| Siren | 833429566 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13642 |
| Management number | 2017B10533 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-25 |
| 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 | 6 204.00 | 1 528.00 | 4 677.00 | 6 204.00 |
040 Financial Assets | 7 080.00 | 7 080.00 | 7 080.00 | |
044 Total Fixed Assets | 13 284.00 | 1 528.00 | 11 757.00 | 13 284.00 |
072 Receivables – Other | 12 017.00 | 12 017.00 | 12 017.00 | |
084 Cash | 9 342.00 | 9 342.00 | 9 342.00 | |
096 Total Current Assets + Prepaid Expenses | 21 359.00 | 21 359.00 | 21 359.00 | |
110 Total Assets | 34 643.00 | 1 528.00 | 33 115.00 | 34 643.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 112.00 | |||
136 Profit for the Year | -7 982.00 | |||
142 Total Equity - Total I | -26 094.00 | |||
166 Suppliers and related accounts | 19 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 406.00 | |||
172 Other debts | 39 965.00 | |||
176 Total debts | 59 210.00 | |||
180 Liabilities Total | 33 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 177.00 | 55 177.00 | ||
230 Other income | 1 129.00 | 1 129.00 | ||
232 Total operating income excluding VAT | 56 306.00 | 56 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 417.00 | 19 417.00 | ||
240 Inventory changes (raw materials and supplies) | 1 299.00 | 1 299.00 | ||
242 Other external expenses | 25 521.00 | 25 521.00 | ||
243 (including business tax) | 1 622.00 | 1 622.00 | ||
244 Taxes, duties and similar payments | 1 709.00 | 1 709.00 | ||
250 Staff compensation | 13 647.00 | 13 647.00 | ||
252 Social security contributions | 1 547.00 | 1 547.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
262 Other expenses | 253.00 | 253.00 | ||
264 Total operating expenses | 64 163.00 | 64 163.00 | ||
270 Operating profit | -7 857.00 | -7 857.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -7 982.00 | -7 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 284.00 | 13 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 799.00 | 5 799.00 | ||
378 Amount of deductible VAT on goods and services | 4 499.00 | 4 499.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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