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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : PINGANLINLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | PINGANLINLIN |
| Siren | 524265659 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69859 |
| Management number | 2010B05568 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 113 039.00 | 70 670.00 | 42 370.00 | 113 039.00 |
040 Financial Assets | 6 156.00 | 6 156.00 | 6 156.00 | |
044 Total Fixed Assets | 229 195.00 | 70 670.00 | 158 525.00 | 229 195.00 |
050 Raw materials, supplies, in progress | 2 990.00 | 2 990.00 | 2 990.00 | |
072 Receivables – Other | 14 777.00 | 14 777.00 | 14 777.00 | |
084 Cash | 52 271.00 | 52 271.00 | 52 271.00 | |
096 Total Current Assets + Prepaid Expenses | 70 038.00 | 70 038.00 | 70 038.00 | |
110 Total Assets | 299 233.00 | 70 670.00 | 228 564.00 | 299 233.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 151 381.00 | |||
136 Profit for the Year | 3 218.00 | |||
142 Total Equity - Total I | 160 099.00 | |||
156 Loans and similar debts | 41 061.00 | |||
166 Suppliers and related accounts | 7 279.00 | |||
172 Other debts | 20 125.00 | |||
176 Total debts | 68 465.00 | |||
180 Liabilities Total | 228 564.00 | |||
195 Of which payables due in more than one year | 26 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 548.00 | 217 548.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | -8.00 | -8.00 | ||
232 Total operating income excluding VAT | 230 540.00 | 230 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 059.00 | 59 059.00 | ||
240 Inventory changes (raw materials and supplies) | 3 884.00 | 3 884.00 | ||
242 Other external expenses | 53 159.00 | 53 159.00 | ||
243 (including business tax) | 1 554.00 | 1 554.00 | ||
244 Taxes, duties and similar payments | 4 803.00 | 4 803.00 | ||
250 Staff compensation | 74 265.00 | 74 265.00 | ||
252 Social security contributions | 18 884.00 | 18 884.00 | ||
254 Depreciation and amortization | 11 835.00 | 11 835.00 | ||
264 Total operating expenses | 225 889.00 | 225 889.00 | ||
270 Operating profit | 4 651.00 | 4 651.00 | ||
290 Exceptional income | 340.00 | 340.00 | ||
294 Financial expenses | 663.00 | 663.00 | ||
300 Exceptional expenses | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 3 218.00 | 3 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 195.00 | 229 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 625.00 | 8 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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