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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : HONGSHENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| Name | HONGSHENG |
| Siren | 843174871 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34602 |
| Management number | 2018B09595 |
| Activity code | 3319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 362.00 | 2 362.00 | 2 362.00 | |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
084 Cash | 12 623.00 | 12 623.00 | 12 623.00 | |
088 Cash | 276.00 | 276.00 | 276.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 549.00 | 15 549.00 | 15 549.00 | |
110 Total Assets | 15 549.00 | 15 549.00 | 15 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 585.00 | |||
136 Profit for the Year | 2 594.00 | |||
142 Total Equity - Total I | 6 279.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 271.00 | |||
176 Total debts | 9 271.00 | |||
180 Liabilities Total | 15 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 080.00 | 37 634.00 | 37 080.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 38 580.00 | 37 634.00 | 38 580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 339.00 | 22 770.00 | 18 339.00 | |
240 Inventory changes (raw materials and supplies) | 333.00 | -2 695.00 | 333.00 | |
242 Other external expenses | 5 644.00 | 5 991.00 | 5 644.00 | |
250 Staff compensation | 7 459.00 | 6 000.00 | 7 459.00 | |
252 Social security contributions | 3 774.00 | 2 400.00 | 3 774.00 | |
262 Other expenses | 244.00 | 5.00 | 244.00 | |
264 Total operating expenses | 35 794.00 | 34 470.00 | 35 794.00 | |
270 Operating profit | 2 787.00 | 3 164.00 | 2 787.00 | |
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 193.00 | 475.00 | 193.00 | |
310 Profit or loss | 2 594.00 | 2 685.00 | 2 594.00 | |
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