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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : HONG YUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | HONG YUN |
| Siren | 797482742 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39757 |
| Management number | 2013B04079 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 30 263.00 | 29 199.00 | 1 064.00 | 30 263.00 |
040 Financial Assets | 8 242.00 | 8 242.00 | 8 242.00 | |
044 Total Fixed Assets | 143 505.00 | 29 199.00 | 114 306.00 | 143 505.00 |
050 Raw materials, supplies, in progress | 614.00 | 614.00 | 614.00 | |
072 Receivables – Other | 14 180.00 | 14 180.00 | 14 180.00 | |
084 Cash | 75 377.00 | 75 377.00 | 75 377.00 | |
092 Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 91 536.00 | 91 536.00 | 91 536.00 | |
110 Total Assets | 235 041.00 | 29 199.00 | 205 842.00 | 235 041.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 81 079.00 | |||
136 Profit for the Year | 56 643.00 | |||
142 Total Equity - Total I | 145 722.00 | |||
166 Suppliers and related accounts | 30 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 042.00 | |||
172 Other debts | 29 209.00 | |||
176 Total debts | 60 120.00 | |||
180 Liabilities Total | 205 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 430 402.00 | 430 402.00 | ||
218 Production of services sold - France | 99.00 | 99.00 | ||
230 Other income | 4 541.00 | 4 541.00 | ||
232 Total operating income excluding VAT | 435 042.00 | 435 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 046.00 | 102 046.00 | ||
240 Inventory changes (raw materials and supplies) | 488.00 | 488.00 | ||
242 Other external expenses | 188 739.00 | 188 739.00 | ||
243 (including business tax) | 2 780.00 | 2 780.00 | ||
244 Taxes, duties and similar payments | 3 660.00 | 3 660.00 | ||
250 Staff compensation | 54 341.00 | 54 341.00 | ||
252 Social security contributions | 9 945.00 | 9 945.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 360 162.00 | 360 162.00 | ||
270 Operating profit | 74 880.00 | 74 880.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 2 642.00 | 2 642.00 | ||
306 Income tax's | 15 408.00 | 15 408.00 | ||
310 Profit or loss | 56 643.00 | 56 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 142 963.00 | 142 963.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
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