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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : DAI CHANG RONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | DAI CHANG RONG |
| Siren | 805238748 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24242 |
| Management number | 2014B20859 |
| Activity code | 9602B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 406.00 | 4 517.00 | 2 889.00 | 7 406.00 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 10 526.00 | 4 517.00 | 6 009.00 | 10 526.00 |
050 Raw materials, supplies, in progress | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 6 829.00 | 6 829.00 | 6 829.00 | |
096 Total Current Assets + Prepaid Expenses | 7 069.00 | 7 069.00 | 7 069.00 | |
110 Total Assets | 17 595.00 | 4 517.00 | 13 078.00 | 17 595.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 044.00 | |||
136 Profit for the Year | -9 179.00 | |||
142 Total Equity - Total I | 10 165.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 2 505.00 | |||
176 Total debts | 2 913.00 | |||
180 Liabilities Total | 13 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 39 767.00 | 39 767.00 | ||
210 Sales of goods - France | 39 767.00 | 31 358.00 | 39 767.00 | |
217 Production of services sold - Export | 22 369.00 | 22 369.00 | ||
218 Production of services sold - France | 22 369.00 | 17 639.00 | 22 369.00 | |
226 Operating subsidies received | 9 995.00 | |||
230 Other income | 10 839.00 | |||
232 Total operating income excluding VAT | 62 136.00 | 69 831.00 | 62 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 174.00 | 4 867.00 | 8 174.00 | |
240 Inventory changes (raw materials and supplies) | 26.00 | 148.00 | 26.00 | |
242 Other external expenses | 20 714.00 | 21 521.00 | 20 714.00 | |
244 Taxes, duties and similar payments | 1 180.00 | 1 552.00 | 1 180.00 | |
250 Staff compensation | 33 874.00 | 35 256.00 | 33 874.00 | |
252 Social security contributions | 6 465.00 | 3 851.00 | 6 465.00 | |
254 Depreciation and amortization | 883.00 | 696.00 | 883.00 | |
264 Total operating expenses | 71 315.00 | 67 891.00 | 71 315.00 | |
270 Operating profit | -9 179.00 | 1 940.00 | -9 179.00 | |
310 Profit or loss | -9 179.00 | 1 940.00 | -9 179.00 | |
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