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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : HONG YUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-09-30 | Simplified |
| Name | HONG YUN |
| Siren | 888560026 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 16021 |
| Management number | 2020B07560 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-11 |
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 000.00 | 201.00 | 799.00 | 1 000.00 |
040 Financial Assets | 4 711.00 | 4 711.00 | 4 711.00 | |
044 Total Fixed Assets | 10 711.00 | 201.00 | 10 510.00 | 10 711.00 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
084 Cash | 10 234.00 | 10 234.00 | 10 234.00 | |
096 Total Current Assets + Prepaid Expenses | 10 344.00 | 10 344.00 | 10 344.00 | |
110 Total Assets | 21 055.00 | 201.00 | 20 855.00 | 21 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 215.00 | |||
142 Total Equity - Total I | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 028.00 | |||
172 Other debts | 17 639.00 | |||
176 Total debts | 17 639.00 | |||
180 Liabilities Total | 20 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 724.00 | 19 724.00 | ||
226 Operating subsidies received | 5 597.00 | 5 597.00 | ||
232 Total operating income excluding VAT | 25 321.00 | 25 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 602.00 | 602.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 10 361.00 | 10 361.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 10 291.00 | 10 291.00 | ||
252 Social security contributions | 1 720.00 | 1 720.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 23 106.00 | 23 106.00 | ||
270 Operating profit | 2 215.00 | 2 215.00 | ||
310 Profit or loss | 2 215.00 | 2 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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