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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : NEW HEFENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | NEW HEFENG |
| Siren | 510968951 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44578 |
| Management number | 2009B01654 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 3 069.00 | 3 069.00 | 3 069.00 | |
028 Tangible Assets | 77 624.00 | 55 548.00 | 22 076.00 | 77 624.00 |
040 Financial Assets | 5 238.00 | 5 238.00 | 5 238.00 | |
044 Total Fixed Assets | 265 931.00 | 58 617.00 | 207 314.00 | 265 931.00 |
050 Raw materials, supplies, in progress | 4 583.00 | 4 583.00 | 4 583.00 | |
072 Receivables – Other | 26 707.00 | 26 707.00 | 26 707.00 | |
084 Cash | 109 169.00 | 109 169.00 | 109 169.00 | |
092 Prepaid expenses | 3 147.00 | 3 147.00 | 3 147.00 | |
096 Total Current Assets + Prepaid Expenses | 143 606.00 | 143 606.00 | 143 606.00 | |
110 Total Assets | 409 537.00 | 58 617.00 | 350 920.00 | 409 537.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 218 932.00 | |||
134 Retained Earnings | 29 710.00 | |||
136 Profit for the Year | 15 478.00 | |||
142 Total Equity - Total I | 272 920.00 | |||
166 Suppliers and related accounts | 22 058.00 | |||
172 Other debts | 55 941.00 | |||
176 Total debts | 78 000.00 | |||
180 Liabilities Total | 350 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 309 096.00 | 309 096.00 | ||
218 Production of services sold - France | 5 566.00 | 5 566.00 | ||
226 Operating subsidies received | 6 910.00 | 6 910.00 | ||
230 Other income | 7 784.00 | 7 784.00 | ||
232 Total operating income excluding VAT | 329 356.00 | 329 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 159.00 | 110 159.00 | ||
240 Inventory changes (raw materials and supplies) | 18.00 | 18.00 | ||
242 Other external expenses | 34 886.00 | 34 886.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 2 181.00 | 2 181.00 | ||
250 Staff compensation | 127 270.00 | 127 270.00 | ||
252 Social security contributions | 32 482.00 | 32 482.00 | ||
254 Depreciation and amortization | 5 343.00 | 5 343.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 312 365.00 | 312 365.00 | ||
270 Operating profit | 16 990.00 | 16 990.00 | ||
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 15 478.00 | 15 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 931.00 | 265 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 203.00 | 30 203.00 | ||
378 Amount of deductible VAT on goods and services | 10 577.00 | 10 577.00 | ||
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