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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EUHONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-10-31 | Complete |
| Name | EUHONG |
| Siren | 490078979 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/016038 |
| Management number | 2006B02334 |
| Activity code | 4619B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 124.00 | 9 124.00 | 9 124.00 | |
CJ TOTAL (II) | 9 330.00 | 9 330.00 | 9 330.00 | |
CO Grand total (0 to V) | 9 330.00 | 9 330.00 | 9 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -6 986.00 | -19 378.00 | -6 986.00 | |
DL TOTAL (I) | 514.00 | -11 878.00 | 514.00 | |
DX Trade payables and related accounts | 5 601.00 | 5 601.00 | 5 601.00 | |
EC TOTAL (IV) | 5 601.00 | 5 601.00 | 5 601.00 | |
EE Grand total (I to V) | 9 330.00 | 6 114.00 | 9 330.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 606.00 | |||
FJ Net sales | 81 606.00 | |||
FR Total operating income (I) | 81 606.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 65 955.00 | |||
FY Salaries and Wages | 1 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GG - OPERATING RESULT (I - II) | 3 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 137.00 | 137.00 | ||
HH Total exceptional expenses (VIII) | 137.00 | 137.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -137.00 | -137.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 606.00 | 87 313.00 | 81 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 390.00 | 74 922.00 | 78 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 215.00 | 12 391.00 | 3 215.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 602.00 | 5 602.00 | 5 602.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 206.00 | 206.00 | 206.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 602.00 | 5 602.00 | 5 602.00 | |
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