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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SHANGHAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2018-12-31 | Simplified |
| 2022-07-06 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | SHANGHAI |
| Siren | 433084548 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79043 |
| Management number | 2000B16290 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 906.00 | 95 906.00 | 95 906.00 | |
028 Tangible Assets | 41 518.00 | 40 374.00 | 1 143.00 | 41 518.00 |
040 Financial Assets | 19 400.00 | 19 400.00 | 19 400.00 | |
044 Total Fixed Assets | 156 823.00 | 40 374.00 | 116 449.00 | 156 823.00 |
060 Merchandise inventory | 2 866.00 | 2 866.00 | 2 866.00 | |
068 Receivables – Trade and related accounts | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 50 492.00 | 50 492.00 | 50 492.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 55 476.00 | 55 476.00 | 55 476.00 | |
110 Total Assets | 212 300.00 | 40 374.00 | 171 925.00 | 212 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 77 158.00 | |||
136 Profit for the Year | 7 432.00 | |||
142 Total Equity - Total I | 92 974.00 | |||
166 Suppliers and related accounts | 14 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 705.00 | |||
172 Other debts | 64 596.00 | |||
176 Total debts | 78 951.00 | |||
180 Liabilities Total | 171 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 699.00 | 199 699.00 | ||
232 Total operating income excluding VAT | 199 700.00 | 199 700.00 | ||
234 Purchases of goods (including customs duties) | 59 839.00 | 59 839.00 | ||
236 Inventory change (goods) | 259.00 | 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 414.00 | 1 414.00 | ||
242 Other external expenses | 58 130.00 | 58 130.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 786.00 | ||
250 Staff compensation | 57 320.00 | 57 320.00 | ||
252 Social security contributions | 11 954.00 | 11 954.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 190 976.00 | 190 976.00 | ||
270 Operating profit | 8 724.00 | 8 724.00 | ||
280 Financial income | 20.00 | 20.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 7 432.00 | 7 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 823.00 | 156 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 222.00 | 20 222.00 | ||
378 Amount of deductible VAT on goods and services | 6 142.00 | 6 142.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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