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THE LIST OF BALANCE SHEET : EURL LIU HAIBIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-24 Public 2019-12-31 Simplified
2018-11-13 Public 2017-12-31 Simplified
2017-11-09 Public 2016-12-31 Simplified
NameEURL LIU HAIBIN
Siren802417634
Closing2019-12-31
Registry code 9201
Registration number 13541
Management number2019B05660
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 55 864.00 19 293.00 36 572.00 55 864.00
044 Total Fixed Assets 55 864.00 19 293.00 36 572.00 55 864.00
068 Receivables – Trade and related accounts 10 199.00 10 199.00 10 199.00
072 Receivables – Other 2 362.00 2 362.00 2 362.00
084 Cash 8 769.00 8 769.00 8 769.00
096 Total Current Assets + Prepaid Expenses 21 330.00 21 330.00 21 330.00
110 Total Assets 77 195.00 19 293.00 57 902.00 77 195.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 6 484.00
136 Profit for the Year 713.00
142 Total Equity - Total I 12 697.00
156 Loans and similar debts 17 058.00
166 Suppliers and related accounts 13 481.00
169 Other debts including current accounts of partners for fiscal year N 14 532.00
172 Other debts 14 666.00
176 Total debts 45 205.00
180 Liabilities Total 57 902.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 651.00 29 651.00
232 Total operating income excluding VAT 29 651.00 29 651.00
242 Other external expenses 7 371.00 7 371.00
243 (including business tax) 766.00 766.00
244 Taxes, duties and similar payments 766.00 766.00
252 Social security contributions 5 844.00 5 844.00
254 Depreciation and amortization 11 135.00 11 135.00
262 Other expenses 3 000.00 3 000.00
264 Total operating expenses 28 116.00 28 116.00
270 Operating profit 1 535.00 1 535.00
294 Financial expenses 650.00 650.00
300 Exceptional expenses 39.00 39.00
306 Income tax's 133.00 133.00
310 Profit or loss 713.00 713.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 842.00 5 842.00
378 Amount of deductible VAT on goods and services 234.00 234.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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