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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : FU HUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | FU HUA |
| Siren | 834865446 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4680 |
| Management number | 2018B00787 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 000.00 | 800.00 | 1 200.00 | 2 000.00 |
040 Financial Assets | 4 847.00 | 4 847.00 | 4 847.00 | |
044 Total Fixed Assets | 26 847.00 | 800.00 | 26 047.00 | 26 847.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 6 742.00 | 6 742.00 | 6 742.00 | |
096 Total Current Assets + Prepaid Expenses | 7 020.00 | 7 020.00 | 7 020.00 | |
110 Total Assets | 33 868.00 | 800.00 | 33 068.00 | 33 868.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 315.00 | |||
136 Profit for the Year | 3 748.00 | |||
142 Total Equity - Total I | 2 433.00 | |||
172 Other debts | 30 635.00 | |||
176 Total debts | 30 635.00 | |||
180 Liabilities Total | 33 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 510.00 | 33 510.00 | ||
232 Total operating income excluding VAT | 33 510.00 | 33 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
242 Other external expenses | 22 942.00 | 22 942.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 5 126.00 | 5 126.00 | ||
252 Social security contributions | 220.00 | 220.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 29 355.00 | 29 355.00 | ||
270 Operating profit | 4 154.00 | 4 154.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 3 748.00 | 3 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 847.00 | 26 847.00 | ||
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