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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SARL GAO QIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| Name | SARL GAO QIAN |
| Siren | 804395531 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46377 |
| Management number | 2014B06643 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 5 860.00 | 5 860.00 | 5 860.00 | |
028 Tangible Assets | 20 461.00 | 16 089.00 | 4 372.00 | 20 461.00 |
040 Financial Assets | 7 625.00 | 7 625.00 | 7 625.00 | |
044 Total Fixed Assets | 123 946.00 | 21 949.00 | 101 997.00 | 123 946.00 |
060 Merchandise inventory | 3 106.00 | 3 108.00 | 3 106.00 | |
068 Receivables – Trade and related accounts | 319.00 | 319.00 | 319.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 128.00 | 6 128.00 | 6 128.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 29 752.00 | 29 752.00 | 29 752.00 | |
110 Total Assets | 153 698.00 | 21 949.00 | 131 749.00 | 153 698.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 43 319.00 | |||
136 Profit for the Year | 23 170.00 | |||
142 Total Equity - Total I | 75 289.00 | |||
156 Loans and similar debts | 9 495.00 | |||
166 Suppliers and related accounts | 4 461.00 | |||
172 Other debts | 42 504.00 | |||
176 Total debts | 56 460.00 | |||
180 Liabilities Total | 131 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 218.00 | 106 218.00 | ||
226 Operating subsidies received | 34 515.00 | 34 515.00 | ||
230 Other income | 2 184.00 | 2 184.00 | ||
232 Total operating income excluding VAT | 142 917.00 | 142 917.00 | ||
234 Purchases of goods (including customs duties) | 33 019.00 | 33 019.00 | ||
242 Other external expenses | 30 670.00 | 30 670.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 45 911.00 | 45 911.00 | ||
252 Social security contributions | 7 280.00 | 7 280.00 | ||
254 Depreciation and amortization | 1 262.00 | 1 262.00 | ||
264 Total operating expenses | 118 684.00 | 118 684.00 | ||
270 Operating profit | 24 233.00 | 24 233.00 | ||
294 Financial expenses | 963.00 | 963.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 23 170.00 | 23 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 636.00 | 2 636.00 | ||
490 Total Fixed Assets (Gross Value) | 121 310.00 | 121 310.00 | ||
492 Total Fixed Assets (Increases) | 2 636.00 | 2 636.00 | ||
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