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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : CHEN WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2020-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-05-01 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | CHEN WANG |
| Siren | 788951457 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109928 |
| Management number | 2012B21435 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 15 876.00 | 11 615.00 | 4 261.00 | 15 876.00 |
040 Financial Assets | 2 804.00 | 2 804.00 | 2 804.00 | |
044 Total Fixed Assets | 74 680.00 | 11 615.00 | 63 065.00 | 74 680.00 |
060 Merchandise inventory | 745.00 | 745.00 | 745.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 18 097.00 | 18 097.00 | 18 097.00 | |
092 Prepaid expenses | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 23 001.00 | 23 001.00 | 23 001.00 | |
110 Total Assets | 97 681.00 | 11 615.00 | 86 066.00 | 97 681.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -29 493.00 | |||
136 Profit for the Year | -2 643.00 | |||
142 Total Equity - Total I | -24 136.00 | |||
166 Suppliers and related accounts | 4 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 615.00 | |||
172 Other debts | 105 372.00 | |||
176 Total debts | 110 202.00 | |||
180 Liabilities Total | 86 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 821.00 | 92 821.00 | ||
226 Operating subsidies received | 3 482.00 | 3 482.00 | ||
230 Other income | 2 189.00 | 2 189.00 | ||
232 Total operating income excluding VAT | 98 492.00 | 98 492.00 | ||
234 Purchases of goods (including customs duties) | 27 781.00 | 27 781.00 | ||
236 Inventory change (goods) | 1 341.00 | 1 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 470.00 | 1 470.00 | ||
242 Other external expenses | 24 661.00 | 24 661.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 19 423.00 | 19 423.00 | ||
252 Social security contributions | 22 865.00 | 22 865.00 | ||
254 Depreciation and amortization | 2 145.00 | 2 145.00 | ||
264 Total operating expenses | 100 919.00 | 100 919.00 | ||
270 Operating profit | -2 427.00 | -2 427.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | -2 643.00 | -2 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 604.00 | 74 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 717.00 | 9 717.00 | ||
378 Amount of deductible VAT on goods and services | 3 500.00 | 3 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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