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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : GUANG YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GUANG YUAN |
| Siren | 499956753 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73693 |
| Management number | 2007B06126 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 5 424.00 | 4 405.00 | 1 019.00 | 5 424.00 |
040 Financial Assets | 8 845.00 | 8 845.00 | 8 845.00 | |
044 Total Fixed Assets | 154 269.00 | 4 405.00 | 149 864.00 | 154 269.00 |
084 Cash | 55 053.00 | 55 053.00 | 55 053.00 | |
096 Total Current Assets + Prepaid Expenses | 55 053.00 | 55 053.00 | 55 053.00 | |
110 Total Assets | 209 322.00 | 4 405.00 | 204 917.00 | 209 322.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 46 407.00 | |||
136 Profit for the Year | -6 863.00 | |||
142 Total Equity - Total I | 47 545.00 | |||
156 Loans and similar debts | 31 068.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 664.00 | |||
172 Other debts | 126 275.00 | |||
176 Total debts | 157 372.00 | |||
180 Liabilities Total | 204 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 045.00 | 22 045.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 25 045.00 | 25 045.00 | ||
242 Other external expenses | 30 017.00 | 30 017.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
252 Social security contributions | 112.00 | 112.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
264 Total operating expenses | 31 908.00 | 31 908.00 | ||
270 Operating profit | -6 863.00 | -6 863.00 | ||
310 Profit or loss | -6 863.00 | -6 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 269.00 | 154 269.00 | ||
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