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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : HENG SHENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | HENG SHENG |
| Siren | 803371376 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50075 |
| Management number | 2014B14492 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 2 718.00 | 2 050.00 | 668.00 | 2 718.00 |
040 Financial Assets | 4 139.00 | 4 139.00 | 4 139.00 | |
044 Total Fixed Assets | 18 857.00 | 2 050.00 | 16 807.00 | 18 857.00 |
060 Merchandise inventory | 8 338.00 | 8 338.00 | 8 338.00 | |
084 Cash | 8 574.00 | 8 574.00 | 8 574.00 | |
096 Total Current Assets + Prepaid Expenses | 16 912.00 | 16 912.00 | 16 912.00 | |
110 Total Assets | 35 769.00 | 2 050.00 | 33 719.00 | 35 769.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -60 114.00 | |||
136 Profit for the Year | 10 393.00 | |||
142 Total Equity - Total I | -47 720.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 28 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 936.00 | |||
172 Other debts | 42 073.00 | |||
176 Total debts | 81 439.00 | |||
180 Liabilities Total | 33 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 522.00 | 233 522.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 233 608.00 | 233 608.00 | ||
234 Purchases of goods (including customs duties) | 151 070.00 | 151 070.00 | ||
236 Inventory change (goods) | -3 286.00 | -3 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 246.00 | ||
242 Other external expenses | 27 161.00 | 27 161.00 | ||
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 301.00 | ||
250 Staff compensation | 52 629.00 | 52 629.00 | ||
252 Social security contributions | 1 770.00 | 1 770.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 231 702.00 | 231 702.00 | ||
270 Operating profit | 1 906.00 | 1 906.00 | ||
290 Exceptional income | 10 035.00 | 10 035.00 | ||
294 Financial expenses | 1 547.00 | 1 547.00 | ||
310 Profit or loss | 10 393.00 | 10 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 857.00 | 18 857.00 | ||
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