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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : WEI LIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2020-12-31 | Simplified |
| 2022-02-08 | Public | 2018-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| Name | WEI LIAN |
| Siren | 831486303 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109526 |
| Management number | 2017B19531 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 385.00 | 135 385.00 | 135 385.00 | |
028 Tangible Assets | 24 523.00 | 9 146.00 | 15 378.00 | 24 523.00 |
040 Financial Assets | 12 360.00 | 12 360.00 | 12 360.00 | |
044 Total Fixed Assets | 172 268.00 | 9 146.00 | 163 123.00 | 172 268.00 |
050 Raw materials, supplies, in progress | 441.00 | 441.00 | 441.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 7 720.00 | 7 720.00 | 7 720.00 | |
084 Cash | 43 990.00 | 43 990.00 | 43 990.00 | |
096 Total Current Assets + Prepaid Expenses | 52 451.00 | 52 451.00 | 52 451.00 | |
110 Total Assets | 224 719.00 | 9 146.00 | 215 573.00 | 224 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 28 228.00 | |||
136 Profit for the Year | 33 230.00 | |||
142 Total Equity - Total I | 69 457.00 | |||
156 Loans and similar debts | 58 024.00 | |||
166 Suppliers and related accounts | 18 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 279.00 | |||
172 Other debts | 69 811.00 | |||
176 Total debts | 146 116.00 | |||
180 Liabilities Total | 215 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 556.00 | 126 556.00 | ||
230 Other income | 4 342.00 | 4 342.00 | ||
232 Total operating income excluding VAT | 130 898.00 | 130 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 027.00 | 43 027.00 | ||
240 Inventory changes (raw materials and supplies) | 98.00 | 98.00 | ||
242 Other external expenses | 36 393.00 | 36 393.00 | ||
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 389.00 | 1 389.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 54 318.00 | 54 318.00 | ||
252 Social security contributions | 3 402.00 | 3 402.00 | ||
254 Depreciation and amortization | 3 254.00 | 3 254.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 142 013.00 | 142 013.00 | ||
270 Operating profit | -11 115.00 | -11 115.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 45 541.00 | 45 541.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
306 Income tax's | 806.00 | 806.00 | ||
310 Profit or loss | 33 230.00 | 33 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 269.00 | 172 269.00 | ||
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