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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : HONG YUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-06-30 | Simplified |
| 2021-12-09 | Public | 2020-06-30 | Simplified |
| Name | HONG YUN |
| Siren | 850021411 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 35171 |
| Management number | 2019B10653 |
| Activity code | 9602B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 1 000.00 | 224.00 | 776.00 | 1 000.00 |
040 Financial Assets | 14 175.00 | 14 175.00 | 14 175.00 | |
044 Total Fixed Assets | 36 175.00 | 224.00 | 35 951.00 | 36 175.00 |
050 Raw materials, supplies, in progress | 95.00 | 95.00 | 95.00 | |
084 Cash | 5 369.00 | 5 369.00 | 5 369.00 | |
096 Total Current Assets + Prepaid Expenses | 5 464.00 | 5 464.00 | 5 464.00 | |
110 Total Assets | 41 639.00 | 224.00 | 41 414.00 | 41 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 926.00 | |||
136 Profit for the Year | -15 915.00 | |||
142 Total Equity - Total I | -21 841.00 | |||
166 Suppliers and related accounts | 2 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 827.00 | |||
172 Other debts | 60 660.00 | |||
176 Total debts | 63 256.00 | |||
180 Liabilities Total | 41 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 935.00 | 34 935.00 | ||
226 Operating subsidies received | 13 220.00 | 13 220.00 | ||
230 Other income | 3 968.00 | 3 968.00 | ||
232 Total operating income excluding VAT | 52 123.00 | 52 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 321.00 | 321.00 | ||
240 Inventory changes (raw materials and supplies) | 225.00 | 225.00 | ||
242 Other external expenses | 36 466.00 | 36 466.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
250 Staff compensation | 26 323.00 | 26 323.00 | ||
252 Social security contributions | 2 712.00 | 2 712.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 038.00 | 68 038.00 | ||
270 Operating profit | -15 915.00 | -15 915.00 | ||
310 Profit or loss | -15 915.00 | -15 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 175.00 | 36 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 987.00 | 6 987.00 | ||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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