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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : AN KAI LUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AN KAI LUN |
| Siren | 809427420 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23199 |
| Management number | 2015B02223 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 1 229.00 | 771.00 | 2 000.00 |
040 Financial Assets | 6 888.00 | 6 888.00 | 6 888.00 | |
044 Total Fixed Assets | 16 888.00 | 1 229.00 | 15 659.00 | 16 888.00 |
050 Raw materials, supplies, in progress | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | ||||
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 370.00 | 370.00 | 370.00 | |
110 Total Assets | 17 258.00 | 1 229.00 | 16 029.00 | 17 258.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -22 590.00 | |||
136 Profit for the Year | 18 983.00 | |||
142 Total Equity - Total I | -607.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 2 041.00 | |||
172 Other debts | 14 483.00 | |||
176 Total debts | 16 636.00 | |||
180 Liabilities Total | 16 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 179.00 | 56 725.00 | 53 179.00 | |
230 Other income | 241.00 | |||
232 Total operating income excluding VAT | 53 179.00 | 56 966.00 | 53 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 706.00 | 503.00 | 1 706.00 | |
240 Inventory changes (raw materials and supplies) | 25.00 | -13.00 | 25.00 | |
242 Other external expenses | 25 950.00 | 23 701.00 | 25 950.00 | |
244 Taxes, duties and similar payments | 826.00 | 1 361.00 | 826.00 | |
250 Staff compensation | 30 360.00 | 25 362.00 | 30 360.00 | |
252 Social security contributions | 4 281.00 | 4 754.00 | 4 281.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 63 397.00 | 55 917.00 | 63 397.00 | |
270 Operating profit | -10 218.00 | 1 049.00 | -10 218.00 | |
290 Exceptional income | 29 201.00 | 29 201.00 | ||
300 Exceptional expenses | 294.00 | |||
310 Profit or loss | 18 983.00 | 755.00 | 18 983.00 | |
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