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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : WANG YING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | WANG YING |
| Siren | 878886001 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71026 |
| Management number | 2019B10742 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 5 984.00 | 5 984.00 | 5 984.00 | |
096 Total Current Assets + Prepaid Expenses | 6 003.00 | 6 003.00 | 6 003.00 | |
110 Total Assets | 7 203.00 | 7 203.00 | 7 203.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 267.00 | |||
142 Total Equity - Total I | 4 267.00 | |||
172 Other debts | 2 936.00 | |||
176 Total debts | 2 936.00 | |||
180 Liabilities Total | 7 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 055.00 | 9 055.00 | ||
226 Operating subsidies received | 6 230.00 | 6 230.00 | ||
232 Total operating income excluding VAT | 15 285.00 | 15 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 11 961.00 | 11 961.00 | ||
264 Total operating expenses | 12 017.00 | 12 017.00 | ||
270 Operating profit | 3 267.00 | 3 267.00 | ||
310 Profit or loss | 3 267.00 | 3 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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