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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : REN & ZHANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | REN & ZHANG |
| Siren | 513256230 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36254 |
| Management number | 2009B04048 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 65 082.00 | 54 298.00 | 10 784.00 | 65 082.00 |
040 Financial Assets | 5 806.00 | 5 806.00 | 5 806.00 | |
044 Total Fixed Assets | 155 888.00 | 54 298.00 | 101 589.00 | 155 888.00 |
050 Raw materials, supplies, in progress | 2 333.00 | 2 333.00 | 2 333.00 | |
072 Receivables – Other | 9 351.00 | 9 351.00 | 9 351.00 | |
084 Cash | 148 143.00 | 148 143.00 | 148 143.00 | |
096 Total Current Assets + Prepaid Expenses | 159 827.00 | 159 827.00 | 159 827.00 | |
110 Total Assets | 315 714.00 | 54 298.00 | 261 416.00 | 315 714.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 140 388.00 | |||
136 Profit for the Year | 77 330.00 | |||
142 Total Equity - Total I | 225 717.00 | |||
172 Other debts | 35 699.00 | |||
176 Total debts | 35 699.00 | |||
180 Liabilities Total | 261 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 263 423.00 | 263 423.00 | ||
230 Other income | 107 456.00 | 107 456.00 | ||
232 Total operating income excluding VAT | 370 878.00 | 370 878.00 | ||
234 Purchases of goods (including customs duties) | 2 123.00 | 2 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 294.00 | 85 294.00 | ||
240 Inventory changes (raw materials and supplies) | 662.00 | 662.00 | ||
242 Other external expenses | 66 782.00 | 66 782.00 | ||
243 (including business tax) | 1 304.00 | 1 304.00 | ||
244 Taxes, duties and similar payments | 3 624.00 | 3 624.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 94 011.00 | 94 011.00 | ||
252 Social security contributions | 18 756.00 | 18 756.00 | ||
254 Depreciation and amortization | 5 288.00 | 5 288.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 276 542.00 | 276 542.00 | ||
270 Operating profit | 94 336.00 | 94 336.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 2 181.00 | 2 181.00 | ||
306 Income tax's | 15 326.00 | 15 326.00 | ||
310 Profit or loss | 77 330.00 | 77 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 932.00 | 3 932.00 | ||
490 Total Fixed Assets (Gross Value) | 151 955.00 | 151 955.00 | ||
492 Total Fixed Assets (Increases) | 3 932.00 | 3 932.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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