Grow your business safely with DONG SHENG
All the information you need about DONG SHENG to develop and secure your business in France
D
HOME >
CORPORATES
>
DONG SHENG >
BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : DONG SHENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | DONG SHENG |
| Siren | 799263983 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11203 |
| Management number | 2013B09227 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| 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 | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 23 043.00 | 17 683.00 | 5 360.00 | 23 043.00 |
040 Financial Assets | 4 164.00 | 4 164.00 | 4 164.00 | |
044 Total Fixed Assets | 119 207.00 | 17 683.00 | 101 524.00 | 119 207.00 |
050 Raw materials, supplies, in progress | 3 515.00 | 3 515.00 | 3 515.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 30 404.00 | 30 404.00 | 30 404.00 | |
096 Total Current Assets + Prepaid Expenses | 34 213.00 | 34 213.00 | 34 213.00 | |
110 Total Assets | 153 420.00 | 17 683.00 | 135 737.00 | 153 420.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 801.00 | |||
136 Profit for the Year | 7 316.00 | |||
142 Total Equity - Total I | 8 515.00 | |||
166 Suppliers and related accounts | 5 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 969.00 | |||
172 Other debts | 121 706.00 | |||
176 Total debts | 127 222.00 | |||
180 Liabilities Total | 135 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 755.00 | 100 755.00 | ||
230 Other income | 4 849.00 | 4 849.00 | ||
232 Total operating income excluding VAT | 105 604.00 | 105 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 538.00 | 28 538.00 | ||
240 Inventory changes (raw materials and supplies) | -680.00 | -680.00 | ||
242 Other external expenses | 29 447.00 | 29 447.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
250 Staff compensation | 31 215.00 | 31 215.00 | ||
252 Social security contributions | 7 862.00 | 7 862.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
264 Total operating expenses | 98 288.00 | 98 288.00 | ||
270 Operating profit | 7 316.00 | 7 316.00 | ||
310 Profit or loss | 7 316.00 | 7 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 207.00 | 119 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 278.00 | 3 278.00 | ||
all companies in France
Complete and comprehensive database.
