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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : HUAYANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | HUAYANG |
| Siren | 505391540 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4926 |
| Management number | 2008B00567 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 46 465.00 | 46 465.00 | 46 465.00 | |
096 Total Current Assets + Prepaid Expenses | 47 055.00 | 47 055.00 | 47 055.00 | |
110 Total Assets | 49 024.00 | 1 970.00 | 47 055.00 | 49 024.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 1 986.00 | |||
136 Profit for the Year | -10 224.00 | |||
142 Total Equity - Total I | 42 762.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 821.00 | |||
172 Other debts | 3 515.00 | |||
176 Total debts | 4 293.00 | |||
180 Liabilities Total | 47 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 706.00 | |||
230 Other income | 680.00 | 1.00 | 680.00 | |
232 Total operating income excluding VAT | 680.00 | 1 707.00 | 680.00 | |
238 Purchases of raw materials and other supplies (including royalties | -80.00 | |||
240 Inventory changes (raw materials and supplies) | 284.00 | |||
242 Other external expenses | 2 148.00 | 4 426.00 | 2 148.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 970.00 | 2 360.00 | 970.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 3 430.00 | 230.00 | 3 430.00 | |
254 Depreciation and amortization | 229.00 | 255.00 | 229.00 | |
264 Total operating expenses | 9 776.00 | 7 475.00 | 9 776.00 | |
270 Operating profit | -9 096.00 | -5 769.00 | -9 096.00 | |
280 Financial income | 330.00 | |||
290 Exceptional income | 67 086.00 | |||
300 Exceptional expenses | 1 128.00 | 68 737.00 | 1 128.00 | |
310 Profit or loss | -10 224.00 | -7 090.00 | -10 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 128.00 | 1 128.00 | ||
490 Total Fixed Assets (Gross Value) | 3 098.00 | 3 098.00 | ||
494 Total Fixed Assets (Decreases) | 1 128.00 | 1 128.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 128.00 | 1 128.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 128.00 | -1 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 371.00 | 371.00 | ||
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