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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : VICTOR ZHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2016-12-31 | Simplified |
| Name | VICTOR ZHOU |
| Siren | 818257354 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66530 |
| Management number | 2016B02969 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 9 798.00 | 9 798.00 | 9 798.00 | |
028 Tangible Assets | 21 250.00 | 15 705.00 | 5 545.00 | 21 250.00 |
040 Financial Assets | 4 932.00 | 4 932.00 | 4 932.00 | |
044 Total Fixed Assets | 145 980.00 | 25 503.00 | 120 477.00 | 145 980.00 |
050 Raw materials, supplies, in progress | 5 031.00 | 5 031.00 | 5 031.00 | |
068 Receivables – Trade and related accounts | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 25 957.00 | 25 957.00 | 25 957.00 | |
084 Cash | 34 765.00 | 34 765.00 | 34 765.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 66 035.00 | 66 035.00 | 66 035.00 | |
110 Total Assets | 212 015.00 | 25 503.00 | 186 512.00 | 212 015.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 025.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | 22 227.00 | |||
156 Loans and similar debts | 39 854.00 | |||
166 Suppliers and related accounts | 29 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 130.00 | |||
172 Other debts | 94 520.00 | |||
176 Total debts | 164 285.00 | |||
180 Liabilities Total | 186 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 216 265.00 | 235 808.00 | 216 265.00 | |
230 Other income | 8 375.00 | 9 305.00 | 8 375.00 | |
232 Total operating income excluding VAT | 224 640.00 | 245 113.00 | 224 640.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 690.00 | 76 519.00 | 64 690.00 | |
240 Inventory changes (raw materials and supplies) | 2 962.00 | -1 885.00 | 2 962.00 | |
242 Other external expenses | 44 901.00 | 45 097.00 | 44 901.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 858.00 | 1 171.00 | |
250 Staff compensation | 85 438.00 | 91 053.00 | 85 438.00 | |
252 Social security contributions | 19 292.00 | 24 388.00 | 19 292.00 | |
254 Depreciation and amortization | 4 853.00 | 7 314.00 | 4 853.00 | |
262 Other expenses | 49.00 | 30.00 | 49.00 | |
264 Total operating expenses | 223 356.00 | 244 375.00 | 223 356.00 | |
270 Operating profit | 1 284.00 | 738.00 | 1 284.00 | |
280 Financial income | 482.00 | |||
294 Financial expenses | 882.00 | 1 110.00 | 882.00 | |
310 Profit or loss | 402.00 | 111.00 | 402.00 | |
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