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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : AN KAI LUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AN KAI LUN |
| Siren | 809427420 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99207 |
| Management number | 2015B02223 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| 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 | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 1 479.00 | 521.00 | 2 000.00 |
040 Financial Assets | 6 888.00 | 6 888.00 | 6 888.00 | |
044 Total Fixed Assets | 16 888.00 | 1 479.00 | 15 409.00 | 16 888.00 |
050 Raw materials, supplies, in progress | 146.00 | 146.00 | 146.00 | |
072 Receivables – Other | 9 544.00 | 9 544.00 | 9 544.00 | |
084 Cash | 3 396.00 | 3 396.00 | 3 396.00 | |
096 Total Current Assets + Prepaid Expenses | 13 086.00 | 13 086.00 | 13 086.00 | |
110 Total Assets | 29 974.00 | 1 479.00 | 28 495.00 | 29 974.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 607.00 | |||
136 Profit for the Year | 6 106.00 | |||
142 Total Equity - Total I | 5 499.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 20 596.00 | |||
176 Total debts | 22 997.00 | |||
180 Liabilities Total | 28 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 954.00 | 53 179.00 | 11 954.00 | |
226 Operating subsidies received | 11 138.00 | 11 138.00 | ||
230 Other income | 17 574.00 | 17 574.00 | ||
232 Total operating income excluding VAT | 40 666.00 | 53 179.00 | 40 666.00 | |
238 Purchases of raw materials and other supplies (including royalties | 631.00 | 1 706.00 | 631.00 | |
240 Inventory changes (raw materials and supplies) | 25.00 | 25.00 | 25.00 | |
242 Other external expenses | 24 706.00 | 25 950.00 | 24 706.00 | |
244 Taxes, duties and similar payments | 661.00 | 826.00 | 661.00 | |
250 Staff compensation | 33 496.00 | 30 360.00 | 33 496.00 | |
252 Social security contributions | 2 291.00 | 4 281.00 | 2 291.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 62 060.00 | 63 397.00 | 62 060.00 | |
270 Operating profit | -21 394.00 | -10 218.00 | -21 394.00 | |
290 Exceptional income | 27 500.00 | 29 201.00 | 27 500.00 | |
310 Profit or loss | 6 106.00 | 18 983.00 | 6 106.00 | |
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