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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : HU LINGMEI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-06-30 | Simplified |
| 2021-02-08 | Public | 2019-06-30 | Simplified |
| 2017-12-20 | Public | 2016-06-30 | Simplified |
| Name | HU LINGMEI SARL |
| Siren | 803775188 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 4065 |
| Management number | 2015B05531 |
| Activity code | 9602B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879.00 | 878.00 | 879.00 | |
040 Financial Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 1 487.00 | 878.00 | 609.00 | 1 487.00 |
060 Merchandise inventory | 41.00 | 41.00 | 41.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 804.00 | 804.00 | 804.00 | |
110 Total Assets | 2 291.00 | 878.00 | 1 413.00 | 2 291.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 976.00 | |||
136 Profit for the Year | 1 451.00 | |||
142 Total Equity - Total I | -12 525.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 060.00 | |||
172 Other debts | 13 012.00 | |||
176 Total debts | 13 938.00 | |||
180 Liabilities Total | 1 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 925.00 | 29 592.00 | 29 925.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 29 927.00 | 29 594.00 | 29 927.00 | |
234 Purchases of goods (including customs duties) | 255.00 | 255.00 | ||
236 Inventory change (goods) | -19.00 | -22.00 | -19.00 | |
238 Purchases of raw materials and other supplies (including royalties | 205.00 | 90.00 | 205.00 | |
242 Other external expenses | 14 201.00 | 14 572.00 | 14 201.00 | |
243 (including business tax) | -55.00 | -55.00 | ||
244 Taxes, duties and similar payments | 579.00 | 1 007.00 | 579.00 | |
250 Staff compensation | 9 818.00 | 9 192.00 | 9 818.00 | |
252 Social security contributions | 3 441.00 | 3 387.00 | 3 441.00 | |
254 Depreciation and amortization | 255.00 | |||
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 28 482.00 | 28 484.00 | 28 482.00 | |
270 Operating profit | 1 445.00 | 1 110.00 | 1 445.00 | |
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | 1 451.00 | 1 110.00 | 1 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 487.00 | 1 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 984.00 | 5 984.00 | ||
378 Amount of deductible VAT on goods and services | 997.00 | 997.00 | ||
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