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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : MASSAG YING WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-05-31 | Simplified |
| 2019-04-16 | Public | 2017-06-30 | Simplified |
| Name | MASSAG YING WANG |
| Siren | 495091548 |
| Closing | 2018-05-31 |
| Registry code | 7501 |
| Registration number | 91740 |
| Management number | 2007B07505 |
| Activity code | 9602B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 21 387.00 | 21 387.00 | 21 387.00 | |
080 Sellable securities | 9 130.00 | 9 130.00 | 9 130.00 | |
084 Cash | 3 438.00 | 3 438.00 | 3 438.00 | |
096 Total Current Assets + Prepaid Expenses | 33 955.00 | 33 955.00 | 33 955.00 | |
110 Total Assets | 33 955.00 | 33 955.00 | 33 955.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 485.00 | |||
132 Other Reserves | 14 114.00 | |||
134 Retained Earnings | -5 884.00 | |||
136 Profit for the Year | 6 560.00 | |||
142 Total Equity - Total I | 23 275.00 | |||
172 Other debts | 10 680.00 | |||
176 Total debts | 10 680.00 | |||
180 Liabilities Total | 33 955.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 228.00 | 64 568.00 | 58 228.00 | |
232 Total operating income excluding VAT | 58 228.00 | 64 568.00 | 58 228.00 | |
236 Inventory change (goods) | 105.00 | -61.00 | 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 312.00 | 391.00 | 312.00 | |
242 Other external expenses | 21 911.00 | 23 817.00 | 21 911.00 | |
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 980.00 | 673.00 | 980.00 | |
250 Staff compensation | 37 164.00 | 36 078.00 | 37 164.00 | |
252 Social security contributions | 414.00 | 4 788.00 | 414.00 | |
254 Depreciation and amortization | 473.00 | |||
262 Other expenses | 1 423.00 | 2 150.00 | 1 423.00 | |
264 Total operating expenses | 62 309.00 | 68 309.00 | 62 309.00 | |
270 Operating profit | -4 081.00 | -3 741.00 | -4 081.00 | |
290 Exceptional income | 10 688.00 | 10 688.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 6 560.00 | -3 741.00 | 6 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 285.00 | 16 285.00 | ||
494 Total Fixed Assets (Decreases) | 16 285.00 | 16 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 646.00 | 11 646.00 | ||
378 Amount of deductible VAT on goods and services | 1 570.00 | 1 570.00 | ||
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