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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : FU HUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | FU HUA |
| Siren | 834865446 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71267 |
| Management number | 2018B00787 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 000.00 | 1 200.00 | 800.00 | 2 000.00 |
040 Financial Assets | 4 847.00 | 4 847.00 | 4 847.00 | |
044 Total Fixed Assets | 26 847.00 | 1 200.00 | 25 647.00 | 26 847.00 |
068 Receivables – Trade and related accounts | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 7 952.00 | 7 952.00 | 7 952.00 | |
096 Total Current Assets + Prepaid Expenses | 8 204.00 | 8 204.00 | 8 204.00 | |
110 Total Assets | 35 052.00 | 1 200.00 | 33 852.00 | 35 052.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 21.00 | |||
134 Retained Earnings | 411.00 | |||
136 Profit for the Year | -2 641.00 | |||
142 Total Equity - Total I | -208.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 31 060.00 | |||
176 Total debts | 34 060.00 | |||
180 Liabilities Total | 33 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 320.00 | 15 320.00 | ||
226 Operating subsidies received | 9 012.00 | 9 012.00 | ||
232 Total operating income excluding VAT | 24 332.00 | 24 332.00 | ||
242 Other external expenses | 20 476.00 | 20 476.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 5 213.00 | 5 213.00 | ||
252 Social security contributions | 177.00 | 177.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 26 971.00 | 26 971.00 | ||
270 Operating profit | -2 639.00 | -2 639.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 641.00 | -2 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 847.00 | 26 847.00 | ||
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