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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : YONGHUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2015-12-31 | Simplified |
| Name | YONGHUA |
| Siren | 519221998 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 44660 |
| Management number | 2010B00806 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 39 329.00 | 28 197.00 | 11 132.00 | 39 329.00 |
040 Financial Assets | 9 243.00 | 9 243.00 | 9 243.00 | |
044 Total Fixed Assets | 120 572.00 | 28 197.00 | 92 375.00 | 120 572.00 |
060 Merchandise inventory | 446.00 | 446.00 | 446.00 | |
068 Receivables – Trade and related accounts | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 4 967.00 | 4 967.00 | 4 967.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 7 383.00 | 7 383.00 | 7 383.00 | |
110 Total Assets | 127 955.00 | 28 197.00 | 99 758.00 | 127 955.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -9 578.00 | |||
142 Total Equity - Total I | 13 234.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 7 153.00 | |||
176 Total debts | 86 524.00 | |||
180 Liabilities Total | 99 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 384.00 | 60 384.00 | ||
232 Total operating income excluding VAT | 60 384.00 | 60 384.00 | ||
242 Other external expenses | 30 741.00 | 30 741.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
250 Staff compensation | 8 961.00 | 8 961.00 | ||
252 Social security contributions | 18 057.00 | 18 057.00 | ||
264 Total operating expenses | 51 495.00 | 51 495.00 | ||
270 Operating profit | 12 250.00 | 12 250.00 | ||
290 Exceptional income | 2 176.00 | 2 176.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
310 Profit or loss | -9 578.00 | -9 578.00 | ||
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