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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SARL GAO QIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| Name | SARL GAO QIAN |
| Siren | 804395531 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31325 |
| Management number | 2014B06643 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 5 860.00 | 4 938.00 | 922.00 | 5 860.00 |
028 Tangible Assets | 16 188.00 | 11 935.00 | 4 253.00 | 16 188.00 |
040 Financial Assets | 7 625.00 | 7 625.00 | 7 625.00 | |
044 Total Fixed Assets | 119 673.00 | 16 873.00 | 102 800.00 | 119 673.00 |
060 Merchandise inventory | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 12 164.00 | 12 164.00 | 12 164.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 13 934.00 | 13 934.00 | 13 934.00 | |
110 Total Assets | 133 607.00 | 16 873.00 | 116 734.00 | 133 607.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 098.00 | |||
136 Profit for the Year | 17 849.00 | |||
142 Total Equity - Total I | 43 747.00 | |||
156 Loans and similar debts | 33 679.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
172 Other debts | 37 852.00 | |||
176 Total debts | 72 987.00 | |||
180 Liabilities Total | 116 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 925.00 | 129 925.00 | ||
230 Other income | 2 670.00 | 2 670.00 | ||
232 Total operating income excluding VAT | 132 595.00 | 132 595.00 | ||
234 Purchases of goods (including customs duties) | 39 413.00 | 39 413.00 | ||
242 Other external expenses | 31 040.00 | 31 040.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 31 586.00 | 31 586.00 | ||
252 Social security contributions | 3 198.00 | 3 198.00 | ||
254 Depreciation and amortization | 4 356.00 | 4 356.00 | ||
264 Total operating expenses | 110 246.00 | 110 246.00 | ||
270 Operating profit | 22 349.00 | 22 349.00 | ||
294 Financial expenses | 1 594.00 | 1 594.00 | ||
306 Income tax's | 2 906.00 | 2 906.00 | ||
310 Profit or loss | 17 849.00 | 17 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 120.00 | 1 120.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 74.00 | 74.00 | ||
490 Total Fixed Assets (Gross Value) | 117 953.00 | 117 953.00 | ||
492 Total Fixed Assets (Increases) | 1 720.00 | 1 720.00 | ||
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