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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : HUANG Zeyou
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-07-31 | Simplified |
| 2022-04-05 | Public | 2021-07-31 | Simplified |
| 2020-12-18 | Public | 2020-07-31 | Simplified |
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-04-03 | Public | 2018-07-31 | Simplified |
| 2018-02-28 | Public | 2017-07-31 | Simplified |
| Name | M. Zeyou HUANG |
| Siren | 822024923 |
| Closing | 2022-07-31 |
| Registry code | 8101 |
| Registration number | 5131 |
| Management number | 2016A00283 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 260.00 | 34 260.00 | 34 260.00 | |
028 Tangible Assets | 28 838.00 | 18 630.00 | 10 208.00 | 28 838.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 63 203.00 | 18 630.00 | 44 573.00 | 63 203.00 |
050 Raw materials, supplies, in progress | 2 926.00 | 2 926.00 | 2 926.00 | |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 1 953.00 | 1 953.00 | 1 953.00 | |
084 Cash | 17 063.00 | 17 063.00 | 17 063.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 22 978.00 | 22 978.00 | 22 978.00 | |
110 Total Assets | 86 181.00 | 18 630.00 | 67 551.00 | 86 181.00 |
120 Share or Individual Capital | 49 045.00 | |||
134 Retained Earnings | 11 981.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | 62 507.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
172 Other debts | 1 664.00 | |||
176 Total debts | 5 043.00 | |||
180 Liabilities Total | 67 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 723.00 | 95 723.00 | ||
230 Other income | 663.00 | 663.00 | ||
232 Total operating income excluding VAT | 96 387.00 | 96 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 714.00 | 36 714.00 | ||
240 Inventory changes (raw materials and supplies) | -690.00 | -690.00 | ||
242 Other external expenses | 32 203.00 | 32 203.00 | ||
243 (including business tax) | -9 781.00 | -9 781.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 6 934.00 | 6 934.00 | ||
254 Depreciation and amortization | 3 577.00 | 3 577.00 | ||
264 Total operating expenses | 94 217.00 | 94 217.00 | ||
270 Operating profit | 2 170.00 | 2 170.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
310 Profit or loss | 1 481.00 | 1 481.00 | ||
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