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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : HUA YUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2015-03-31 | Simplified |
| Name | HUA YUN |
| Siren | 750478182 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 19856 |
| Management number | 2012B06546 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 669.00 | 6 669.00 | 6 669.00 | |
096 Total Current Assets + Prepaid Expenses | 6 754.00 | 6 754.00 | 6 754.00 | |
110 Total Assets | 8 754.00 | 8 754.00 | 8 754.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 903.00 | |||
136 Profit for the Year | 4 016.00 | |||
142 Total Equity - Total I | 3 114.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 156.00 | |||
172 Other debts | 5 550.00 | |||
176 Total debts | 5 640.00 | |||
180 Liabilities Total | 8 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 580.00 | 19 580.00 | ||
232 Total operating income excluding VAT | 19 580.00 | 19 580.00 | ||
242 Other external expenses | 11 539.00 | 11 539.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 2 306.00 | 2 306.00 | ||
252 Social security contributions | 789.00 | 789.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 248.00 | 15 248.00 | ||
270 Operating profit | 4 332.00 | 4 332.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 4 016.00 | 4 016.00 | ||
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