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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : HUANG Zeyou
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-07-31 | Simplified |
| 2022-04-05 | Public | 2021-07-31 | Simplified |
| 2020-12-18 | Public | 2020-07-31 | Simplified |
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-04-03 | Public | 2018-07-31 | Simplified |
| 2018-02-28 | Public | 2017-07-31 | Simplified |
| Name | M. Zeyou HUANG |
| Siren | 822024923 |
| Closing | 2021-07-31 |
| Registry code | 8101 |
| Registration number | 1071 |
| Management number | 2016A00283 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 260.00 | 34 260.00 | 34 260.00 | |
028 Tangible Assets | 28 838.00 | 15 053.00 | 13 785.00 | 28 838.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 63 203.00 | 15 053.00 | 48 150.00 | 63 203.00 |
050 Raw materials, supplies, in progress | 2 236.00 | 2 236.00 | 2 236.00 | |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 15 917.00 | 15 917.00 | 15 917.00 | |
096 Total Current Assets + Prepaid Expenses | 20 508.00 | 20 508.00 | 20 508.00 | |
110 Total Assets | 83 712.00 | 15 053.00 | 68 659.00 | 83 712.00 |
120 Share or Individual Capital | 54 771.00 | |||
134 Retained Earnings | -1 702.00 | |||
136 Profit for the Year | 13 683.00 | |||
142 Total Equity - Total I | 66 751.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
172 Other debts | 668.00 | |||
176 Total debts | 1 907.00 | |||
180 Liabilities Total | 68 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 135.00 | 76 135.00 | ||
226 Operating subsidies received | 22 461.00 | 22 461.00 | ||
230 Other income | 731.00 | 731.00 | ||
232 Total operating income excluding VAT | 99 327.00 | 99 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 207.00 | 28 207.00 | ||
240 Inventory changes (raw materials and supplies) | 52.00 | 52.00 | ||
242 Other external expenses | 32 544.00 | 32 544.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 2 234.00 | 2 234.00 | ||
254 Depreciation and amortization | 4 030.00 | 4 030.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 646.00 | 85 646.00 | ||
270 Operating profit | 13 681.00 | 13 681.00 | ||
310 Profit or loss | 13 683.00 | 13 683.00 | ||
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